Invoice #8309 for (David Griffiths)
1-401-503-1723
1998 Jeep Cherokee

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Start Date Description Technician Amount
2012-01-04NO START MARCUS WICKS $87.58 
Sub-total $87.58 
Shop Supplies$3.50 
Sub-total $91.08 
Tax ($6.75%)$591 
Total $96.99 
Fee

Payments
Total Payments To Date $96.99 
Balance Remaining $0.00 
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