Invoice #9205 for (Julius Scott)
1-268-233-4503
2002 Ford F-150 Bi Fuel

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Jobs

Start Date Description Technician Amount
2012-04-10CHECK ENGINE NOISE RYAN MALONEY $318.12 
Sub-total $318.12 
Shop Supplies$12.72 
Sub-total $330.84 
Tax ($6.75%)$21.47 
Total $352.31 
Fee

Payments
Total Payments To Date $352.31 
Balance Remaining $0.00 
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