Invoice #7857 for (Lily Parsons)
1-660-807-1611
2000 Ford CROWN VICTORIA

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Start Date Description Technician Amount
2011-11-16COOLING FAN ASSEMBLY  RYAN MALONEY $232.00 
Sub-total $232.00 
Shop Supplies$9.28 
Sub-total $241.28 
Tax ($6.75%)$15.66 
Total $256.94 
Fee

Payments
Total Payments To Date $256.94 
Balance Remaining $0.00 
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