Invoice #9708 for (Matthew Fenton)
5-010-180-5672
2007 Toyota CAMRY

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Start Date Description Technician Amount
2012-05-29CHECK ENGINE LIGHT MARCUS WICKS $96.86 
Sub-total $96.86 
Shop Supplies$3.87 
Sub-total $100.73 
Tax ($6.75%)$6.54 
Total $107.27 
Fee

Payments
Total Payments To Date $107.27 
Balance Remaining $0.00 
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