Invoice #25934 for (Anthony Hooper)
0-172-201-2536
2014 Chevrolet SILVERADO 3500

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Start Date Description Technician Amount
2020-01-07PLEASE SOLDER NEW HEADLIGHT CONNECTORS FOR H11 BULBS, AND INSTALL CUSTOMER SUPPLIED LED HEADLIGHT BULBS. TREY GALE $119.10 
Sub-total $119.10 
Shop Supplies$7.74 
Sub-total $126.84 
Tax ($7.25%)$863 
Total $135.47 
Fee

Payments
Total Payments To Date $135.47 
Balance Remaining $0.00 
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