Invoice #26206 for (Dasha Gregory)
2-305-231-6270
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2020-02-12PLEASE TOP OFF TRANSMISSION FLUID. AUSTIN KALLUNKI $16.07 
Sub-total $16.07 
Tax ($7.22%)$1.16 
Total $17.23 
Fee

Payments
Total Payments To Date $17.23 
Balance Remaining $0.00 
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