Invoice #7526 for (Martin Newman)
5-321-156-2383
1996 Toyota CAMRY

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Start Date Description Technician Amount
2010-10-19WINDSHIELD. RUSSELL HUDSON $145.00 
Sub-total $145.00 
Tax ($6.85%)$9.93 
Total $154.93 
Fee

Payments
Total Payments To Date $154.93 
Balance Remaining $0.00 
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