Invoice #36307 for (Kenzie Ward)
1-136-632-3240
2008 Chevrolet K3500 SILVERADO

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Start Date Description Technician Amount
2019-09-11CHECK CRUISE CONTROL RYAN MALONEY $61.79 
Sub-total $61.79 
Shop Supplies$2.61 
Sub-total $64.40 
Tax ($7.25%)$4.48 
Total $68.88 
Fee

Payments
Total Payments To Date $68.88 
Balance Remaining $0.00 
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