Invoice #724 for ALL STAR AUTO PLAZA (Matt Sinclair)
1-263-713-1635
1998 CHEVROLET CAMARO

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Start Date Description Technician Amount
2007-05-15AC MANIFOLD ASSEMBLY LUKE HARRISON $0.00 
2007-05-15COOLANT COUPLERS Randy Trenkamp $0.00 
2007-05-11MACHINE WORK sublet Randy Trenkamp $0.00 
2007-05-15Oil change Randy Trenkamp $0.00 
2007-04-09R&R HEADGASKETS AND IDENTIFY COOLANT LEAK Randy Trenkamp $0.00 
2007-04-06R&R HEADLAMP ASSEMBLY AND DIAG SHORT RUSSELL HUDSON $0.00 
2007-05-11WIRES Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $55.00 
Total $1,891.21 
Total Discount $159.58 
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Payments
Total Payments To Date $0.00 
Balance Remaining $1,891.21 
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