Invoice #24846 for (Caleb Webster)
2-136-287-6168
2015 Chevrolet SILVERADO 3500

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Start Date Description Technician Amount
2019-08-14PLEASE INSTALL CUSTOMER SUPPLIED AIR INTAKE. ASHTON ORR $102.17 
Sub-total $102.17 
Shop Supplies$6.64 
Sub-total $108.81 
Tax ($7.25%)$7.41 
Total $116.22 
Fee

Payments
Total Payments To Date $116.22 
Balance Remaining $0.00 
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