Invoice #34568 for SERVICE MASTERS (Leroy Higgs)
2-073-131-5331
2009 Isuzu NPR

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Jobs

Start Date Description Technician Amount
2019-03-18CHECK ENGINE DAMAGE RYAN MALONEY $7,248.00 
Sub-total $7,248.00 
Shop Supplies$41.51 
Sub-total $7,289.51 
Tax ($6.85%)$496.49 
Total $7,786.00 
Fee

Payments
Total Payments To Date $7,786.00 
Balance Remaining $0.00 
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