Invoice #9378 for (Mark Campbell)
2-046-631-4557
1999 GMC K2500 SIERRA

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Start Date Description Technician Amount
2012-04-27REPLACE RIGHT FRONT HEADLIGHT. MARCUS WICKS $61.18 
Sub-total $61.18 
Shop Supplies$2.45 
Sub-total $63.63 
Tax ($6.75%)$4.13 
Total $67.76 
Fee

Payments
Total Payments To Date $67.76 
Balance Remaining $0.00 
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