Invoice #9856 for (Denny Atkinson)
5-060-153-2818
2002 Toyota Tundra

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Start Date Description Technician Amount
2011-12-01ADD-A-LEAF SPRING KIT. RUSSELL HUDSON $133.66 
Sub-total $133.66 
Tax ($6.85%)$9.16 
Total $142.82 
Fee

Payments
Total Payments To Date $142.82 
Balance Remaining $0.00 
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