Invoice #7365 for (Denny Atkinson)
5-060-153-2818
2001 TOYOTA TUNDRA

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Start Date Description Technician Amount
2010-09-20BALL JOINT. (PART ONLY) RUSSELL HUDSON $61.95 
Sub-total $61.95 
Tax ($6.84%)$4.24 
Total $66.19 
Fee

Payments
Total Payments To Date $66.19 
Balance Remaining $0.00 
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