Invoice #108 for (Jessica Rixon)
5-077-670-3443
2004 pontaic grand am

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Start Date Description Technician Amount
2006-10-11SAFETY AND EMISSIONS Brandon Rodriguez $52.00 
Sub-total $52.00 
Tax ($6.35%)$3.30 
Total $55.30 
Fee

Payments
Total Payments To Date $55.30 
Balance Remaining $0.00 
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