Job #42398 for (Josh Tanner)
2002 Chevrolet 1500
Invoice #9828

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Parts and Labor

Description Quantity List Total Delete?
CABLE 1.00 $9.27 $9.27 X
CABLE 1.00 $11.34 $11.34 X
CABLE 1.00 $6.05 $6.05 X
CABLE 1.00 $7.27 $7.27 X
BATTERY BOX 2.00 $21.20 $42.40 X
BATTERIES M24MF 2.00 $35.00 $70.00 X
Total $146.33  
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