Invoice #29282 for (Elijah Thomson)
6-356-280-3828
2003 Chevrolet SILVERADO 2500HD DURAMAX

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Start Date Description Technician Amount
2021-06-14PARTS - ALTERNATOR AND BLOWER MOTOR RESISTOR. TYLER FARNSWORTH $163.03 
Sub-total $163.03 
Shop Supplies$6.52 
Sub-total $169.55 
Tax ($7.25%)$11.82 
CREDIT CARD FEE $544 
Total $186.81 
Fee

Payments
Total Payments To Date $186.81 
Balance Remaining $0.00 
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