Invoice #11800 for (Carmen Vollans)
0-223-344-1067
2004 Dodge INTREPID

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Start Date Description Technician Amount
2012-10-30HUB CAPS. (RUSS PURCHASED AS A GIFT) RUSSELL HUDSON $49.99 
Sub-total $49.99 
Tax ($6.84%)$3.42 
Total $53.41 
Fee

Payments
Total Payments To Date $53.41 
Balance Remaining $0.00 
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