Invoice #7834 for (Russel Spencer)
1-177-018-6342
2007 Acura TL

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Start Date Description Technician Amount
2010-12-17BG 44K. PART ONLY. RUSSELL HUDSON $29.70 
Sub-total $29.70 
Tax ($6.84%)$2.03 
Total $31.73 
Fee

Payments
Total Payments To Date $31.73 
Balance Remaining $0.00 
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