Invoice #24815 for (Lana Flack)
4-030-154-2076
2003 Chevrolet Silverado 2500hd

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Jobs

Start Date Description Technician Amount
2019-08-09IDLER ARM, PITMAN ARM, AND CONTROL ARM. TYLER SPANGLER $271.90 
Sub-total $271.90 
Shop Supplies$17.67 
Sub-total $289.57 
Tax ($7.25%)$19.71 
Total $309.28 
Fee

Payments
Total Payments To Date $309.28 
Balance Remaining $0.00 
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