Invoice #41656 for (Josh Tyrrell)
7-128-103-5468
2004 Chevrolet 2500 Hd

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Jobs

Start Date Description Technician Amount
2021-07-28LEFT FRONT SHOCK BROKEN. MICHAEL THUET $256.88 
2021-07-28POWER STEERING LEAK FROM HYDRABOOST. MICHAEL THUET $772.57 
2021-07-29REPLACE GEAR BOX MICHAEL THUET $449.38 
2021-07-28RIGHT FRONT WHEEL BEARING FAILED. MICHAEL THUET $440.16 
Sub-total $1,918.99 
Shop Supplies$41.51 
Sub-total $1,960.50 
Tax ($7.25%)$139.13 
Total $2,099.63 
Fee

Payments
Total Payments To Date $2,099.63 
Balance Remaining $0.00 
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