Invoice #41376 for POWER HOUSE ELECTRIC (Sabrina Duvall)
5-445-552-5807
2008 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2021-06-24FRONT BRAKES METAL TO METAL. MICHAEL THUET $595.11 
2021-07-13FRONT END PLAT AND BAD TIRE WARE. MICHAEL THUET $934.52 
2021-07-13NEEDS TIRES AND ALIGNMENT. MICHAEL THUET $0.00 
2021-07-13OIL CHANGE WAS 5000 MILES OVER STIKER. MICHAEL THUET $39.00 
2021-07-13REPLACE DAY TIME RUNNING BULB. MICHAEL THUET $13.61 
Sub-total $1,582.24 
Shop Supplies$41.51 
Sub-total $1,623.75 
Tax ($7.25%)$114.71 
Total $1,738.46 
Fee

Payments
Total Payments To Date $1,738.46 
Balance Remaining $0.00 
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