Invoice #4572 for (Phillip Connor)
3-811-412-1813
2000 Ford F-150

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Start Date Description Technician Amount
2010-10-26CHECK DRIVABILITY ISSUE  RYAN MALONEY $210.61 
Sub-total $210.61 
Shop Supplies$842 
Sub-total $219.03 
Tax ($6.75%)$14.22 
Total $233.25 
Fee

Payments
Total Payments To Date $233.25 
Balance Remaining $0.00 
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