Invoice #5660 for (Leroy Jones)
3-823-263-1735
1998 Dodge RAM 2500

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Start Date Description Technician Amount
2011-03-18NO START MARCUS WICKS $346.67 
Sub-total $346.67 
Shop Supplies$13.87 
Sub-total $360.54 
Tax ($6.75%)$23.40 
Total $383.94 
Fee

Payments
Total Payments To Date $383.94 
Balance Remaining $0.00 
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