Invoice #29719 for (Tony Pearson)
3-115-685-7430
2005 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2021-09-30PLEASE REPAIR 4L60E TRANSMISSION  LUKE HARRISON $1,703.31 
Sub-total $1,703.31 
Hazardous Materials Disposal$51.10 
Shop Supplies$59.11 
Sub-total $1,813.52 
Tax ($7.25%)$123.49 
Total $1,937.01 
Fee

Payments
Total Payments To Date $1,937.01 
Balance Remaining $0.00 
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