Invoice #25801 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2019 GMC Savana 3500

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Start Date Description Technician Amount
2019-12-13TRAILER BRAKE CONTROLLER INSTALL. ASHTON ORR $267.48 
Sub-total $267.48 
Shop Supplies$17.39 
Sub-total $284.87 
Tax ($7.25%)$19.39 
Total $304.26 
Fee

Payments
Total Payments To Date $304.26 
Balance Remaining $0.00 
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