Invoice #4269 for (Phillip Connor)
3-811-412-1813
2000 Ford F-150

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Start Date Description Technician Amount
2010-09-20CHECK BLOWN HEAD GASKET RYAN MALONEY $2,094.25 
Sub-total $2,094.25 
Shop Supplies$41.51 
Sub-total $2,135.76 
Tax ($6.75%)$141.36 
Total $2,277.12 
Fee

Payments
Total Payments To Date $2,277.12 
Balance Remaining $0.00 
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