Invoice #26186 for (Harvey Ellis)
0-062-137-6506
2002 Other COBRA Z01 BOAT

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Start Date Description Technician Amount
2020-02-11CUSTOMER STATES THE HORN IS WEAK/INOPERATIVE PLEASE REPLACE. TREY GALE $77.39 
2020-02-11PLEASE RE CHECK ALL FOUR WHEEL BEARINGS, PLEASE INSPECT TIRES, PLEASE ADVISE. TREY GALE $30.65 
Sub-total $108.05 
Shop Supplies$7.02 
Sub-total $115.07 
Tax ($7.25%)$7.83 
Total $122.90 
Fee

Payments
Total Payments To Date $122.90 
Balance Remaining $0.00 
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