Invoice #11352 for (Matthew Fenton)
5-010-180-5672
2007 Toyota CAMRY

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Start Date Description Technician Amount
2012-10-26OIL CHANGE MARCUS WICKS $47.00 
Sub-total $47.00 
Shop Supplies$1.88 
Sub-total $48.88 
Tax ($6.74%)$3.17 
Total $52.05 
Fee

Payments
Total Payments To Date $52.05 
Balance Remaining $0.00 
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