Invoice #28259 for (Mayleen Reid)
8-678-376-5187
2013 Chevrolet MALIBU

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Jobs

Start Date Description Technician Amount
2020-12-16REAR WHEEL BEARING AND HUB ASSEMBLY TYLER SPANGLER $401.87 
Sub-total $401.87 
Shop Supplies$26.12 
Sub-total $427.99 
Tax ($7.25%)$29.14 
Total $457.12 
Fee

Payments
Total Payments To Date $457.12 
Balance Remaining $0.00 
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