Invoice #4838 for (William Trent)
8-883-602-3345
2002 Ford Explorer Sport Trac 4

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Start Date Description Technician Amount
2010-12-02CHECK TRANSMISSION MICHAEL THUET $1,996.40 
Sub-total $1,996.40 
Tax ($6.75%)$134.76 
Total $2,131.16 
Fee

Payments
Total Payments To Date $2,131.16 
Balance Remaining $0.00 
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