Invoice #9518 for (Raquel Duvall)
1-484-358-0562
2007 Nissan ARMADA

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Start Date Description Technician Amount
2012-05-09A/C NOT BLOWING HARD MARCUS WICKS $69.34 
Sub-total $69.34 
Shop Supplies$2.77 
Sub-total $72.11 
Tax ($6.75%)$4.68 
Total $76.79 
Fee

Payments
Total Payments To Date $76.79 
Balance Remaining $0.00 
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