Invoice #38583 for (Kurt Windsor)
3-516-217-4005
2007 GMC K3500 SIERRA

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Start Date Description Technician Amount
2020-05-27RUNS ROUGH, SMOKES RYAN MALONEY $4,278.71 
Sub-total $4,278.71 
Shop Supplies$41.51 
Sub-total $4,320.22 
Tax ($7.25%)$310.21 
Total $4,630.43 
Fee

Payments
Total Payments To Date $4,630.43 
Balance Remaining $0.00 
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