Invoice #1081 for (Helen Torres)
3-360-403-6030
1999 GMC G3500 BOX VAN

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Start Date Description Technician Amount
2009-07-01OVER HEATING MICHAEL THUET $398.50 
Sub-total $398.50 
Shop Supplies$15.94 
Sub-total $414.44 
Tax ($6.75%)$26.90 
Total $441.34 
Fee

Payments
Total Payments To Date $441.34 
Balance Remaining $0.00 
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