Invoice #3266 for (Kimberly Allen)
1-180-667-5815
1998 PLYMOUTH NEON

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Start Date Description Technician Amount
2008-01-18CUSTOMER CAME IN AND ASKED US TO LOOK VEHICLE OVER AND DO A VERY THOROUGH INSPECTION. HE IS CONSIDERING PURCHASING VEHICLE AND WANTS TO MAKE SURE IT IS A GOOD BUY. PLEASE LOOK OVER EVERYTHING SO CUSTOMER KNOWS EXACTLY WHAT HE IS BUYING.  RAY FODOR $45.00 
Sub-total $45.00 
Tax ($6.60%)$2.97 
Total $47.97 
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Total Payments To Date $47.97 
Balance Remaining $0.00 
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