Invoice #26722 for (Dasha Gregory)
2-305-231-6270
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2020-04-24TIRES - FLAT REPAIR (TIRE PLUG) ASHTON ORR $19.03 
Discount (100.00%)-19.0340.00 
Sub-total $0.00 
Total $0.00 
Total Discount $19.03 
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Total Payments To Date $0.00 
Balance Remaining $0.00 
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