Invoice #7525 for (Matthew Fenton)
5-010-180-5672
2007 Toyota CAMRY

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Start Date Description Technician Amount
2011-10-07CHECK ENGINE LIGHT MARCUS WICKS $181.57 
2011-10-07OIL CHANGE MARCUS WICKS $40.00 
Sub-total $221.57 
Shop Supplies$886 
Sub-total $230.43 
Tax ($6.75%)$14.96 
Total $245.39 
Fee

Payments
Total Payments To Date $245.39 
Balance Remaining $0.00 
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