Invoice #36961 for (Carl Oatway)
7-318-417-2205
2003 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2019-11-20TRANSMISSION LEAK MARCUS WICKS $224.92 
Sub-total $224.92 
Shop Supplies$9.51 
Sub-total $234.43 
Tax ($7.25%)$16.31 
Total $250.74 
Fee

Payments
Total Payments To Date $250.74 
Balance Remaining $0.00 
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