Invoice #29786 for (Marla Richards)
2-813-241-0631
2011 Chevrolet TRAVERSE

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Start Date Description Technician Amount
2021-10-14WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE AUSTIN KALLUNKI $49.96 
Sub-total $49.96 
Tax ($7.25%)$3.62 
Total $53.58 
Fee

Payments
Total Payments To Date $53.58 
Balance Remaining $0.00 
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