Invoice #9879 for (Julius Scott)
1-268-233-4503
2002 Ford F-150 Bi Fuel

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Jobs

Start Date Description Technician Amount
2012-06-12CHECK ENGINE NOISE RYAN MALONEY $318.68 
Sub-total $318.68 
Shop Supplies$12.75 
Sub-total $331.43 
Tax ($6.75%)$21.51 
Total $352.94 
Fee

Payments
Total Payments To Date $352.94 
Balance Remaining $0.00 
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