Invoice #7578 for (Leroy Jones)
3-823-263-1735
1998 Dodge RAM 2500

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Start Date Description Technician Amount
2011-10-13NO 3RD OR 4TH MARCUS WICKS $1,222.82 
Sub-total $1,222.82 
Shop Supplies$41.51 
Sub-total $1,264.33 
Tax ($6.75%)$82.54 
Total $1,346.87 
Fee

Payments
Total Payments To Date $1,346.87 
Balance Remaining $0.00 
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