Invoice #27835 for (Oliver Denton)
1-274-881-1033
2019 Hyundai Santa Fe

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Start Date Description Technician Amount
2020-09-28PLEASE INSTALL CLASS III TRAILER HITCH. RUSSELL HUDSON $406.15 
Sub-total $406.15 
Shop Supplies$26.40 
Sub-total $432.55 
Tax ($7.25%)$29.45 
FREIGHT $12.50 
Total $474.50 
Fee

Payments
Total Payments To Date $474.50 
Balance Remaining $0.00 
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