Invoice #10728 for (Adelaide Gosling)
3-082-802-2465
2008 Mercury MARINER

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Start Date Description Technician Amount
2012-03-29MARKER LIGHT. RUSSELL HUDSON $22.96 
Sub-total $22.96 
Tax ($6.84%)$1.57 
Total $24.53 
Fee

Payments
Total Payments To Date $24.53 
Balance Remaining $0.00 
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