Invoice #41228 for (Ron Wright)
6-856-208-8073
2010 GMC Yukon Xl

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Jobs

Start Date Description Technician Amount
2021-06-03OIL CHANGE RYAN MALONEY $41.50 
Sub-total $41.50 
Shop Supplies$1.76 
Sub-total $43.26 
Tax ($7.25%)$3.01 
Total $46.27 
Fee

Payments
Total Payments To Date $46.27 
Balance Remaining $0.00 
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