Invoice #25587 for (Julian Daniells)
4-850-347-4734
2016 Chevrolet Silverado 3500hd

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Start Date Description Technician Amount
2019-11-15PLEASE WIRE THE LIGHT BAR INTO THE HIGH BEAM ON THE HEADLIGHTS, AND INSTALL CUSTOMER SUPPLIED LED HEADLIGHT BULBS AT THE SAME TIME. 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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