Invoice #11109 for (Celia Moss)
7-713-065-1740
2004 Ford F-150

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Jobs

Start Date Description Technician Amount
2012-10-02CHECK BLOWN SPARK PLUG RYAN MALONEY $124.59 
Sub-total $124.59 
Shop Supplies$4.98 
Sub-total $129.57 
Tax ($6.75%)$841 
Total $137.98 
Fee

Payments
Total Payments To Date $137.98 
Balance Remaining $0.00 
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