Invoice #11018 for (Denis Parr)
8-525-166-8624
2002 Ford F-350

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Start Date Description Technician Amount
2012-09-20BATTERIES   $207.52 
Sub-total $207.52 
Tax ($6.75%)$14.01 
Total $221.53 
Fee

Payments
Total Payments To Date $221.53 
Balance Remaining $0.00 
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