Invoice #25699 for (Matt Plant)
2-514-040-4110
1999 AM General TRAILER

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Start Date Description Technician Amount
2019-12-02PLEASE CUT OFF AND INSTALL NEW A FRAME TRAILER COUPLER FOR 2" BALL. DALLAS MCINTYRE $216.36 
Sub-total $216.36 
Shop Supplies$14.06 
Sub-total $230.42 
Tax ($7.25%)$15.69 
Total $246.10 
Fee

Payments
Total Payments To Date $246.10 
Balance Remaining $0.00 
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