Invoice #8368 for (Harriet Hastings)
1-411-084-6300
2007 Ford CROWN VICTORIA

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Start Date Description Technician Amount
2012-01-11COOLANT LEAK MARCUS WICKS $62.20 
Sub-total $62.20 
Shop Supplies$2.49 
Sub-total $64.69 
Tax ($6.75%)$4.20 
Total $68.89 
Fee

Payments
Total Payments To Date $68.89 
Balance Remaining $0.00 
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