Invoice #27084 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2008 Chevrolet SILVERADO 2500 HD

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Start Date Description Technician Amount
2020-06-10WINDSHIELD REPLACEMENT AUSTIN KALLUNKI $210.00 
Sub-total $210.00 
Shop Supplies$13.65 
Sub-total $223.65 
Tax ($7.25%)$15.23 
Total $238.88 
Fee

Payments
Total Payments To Date $238.88 
Balance Remaining $0.00 
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