Invoice #11336 for (Denis Parr)
8-525-166-8624
2004 Ford F-250

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Start Date Description Technician Amount
2012-10-25BATTERIES MARCUS WICKS $195.28 
Sub-total $195.28 
Shop Supplies$7.81 
Sub-total $203.09 
Tax ($6.75%)$13.18 
Total $216.27 
Fee

Payments
Total Payments To Date $216.27 
Balance Remaining $0.00 
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