Invoice #25636 for (Fred Calderwood)
5-378-465-0761
2005 GMC SAVANNA 3500 BOX TRUCK

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Start Date Description Technician Amount
2019-11-20CUSTOMER STATES, THE HEADLIGHTS DON'T FUNCTION. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, BOTH HEADLIGHTS HAVE MELTED CONNECTORS GOING TO THEM. TECHNICIAN RECOMMENDS REPLACING BOTH CONNECTORS AND HEADLIGHT ASSEMBLIES. ASHTON ORR $385.88 
Sub-total $385.88 
Shop Supplies$25.08 
Sub-total $410.96 
Tax ($7.25%)$27.98 
Total $438.94 
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Total Payments To Date $438.94 
Balance Remaining $0.00 
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