Invoice #895 for (Liliana Barclay)
6-345-824-0203
2006 Chevy Silverado 2500 HD Duramax

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Start Date Description Technician Amount
2007-05-22Brake line LUKE HARRISON $201.96 
Sub-total $201.96 
Hazardous Materials Disposal$505 
Shop Supplies$505 
Sub-total $212.06 
Tax ($6.85%)$13.83 
Total $225.89 
Fee

Payments
Total Payments To Date $225.89 
Balance Remaining $0.00 
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