Invoice #40393 for (Adela Fields)
7-241-473-1465
2014 Jeep CHEROKEE

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Start Date Description Technician Amount
2020-11-19WATER PUMP, THERMOSTAT, AND DRIVE BELT.* MICHAEL THUET $905.70 
Sub-total $905.70 
Shop Supplies$38.31 
Sub-total $944.01 
Total $944.01 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $944.01 
Balance Remaining $0.00 
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