Invoice #11967 for (Andie Pratt)
3-642-043-0171
2002 Dodge Dakota

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Start Date Description Technician Amount
2012-12-27ALTERNATOR NOT CHARGING MICHAEL THUET $238.23 
Sub-total $238.23 
Hazardous Materials Disposal$4.17 
Shop Supplies$9.53 
Sub-total $251.93 
Tax ($6.75%)$16.08 
Total $268.01 
Fee

Payments
Total Payments To Date $268.01 
Balance Remaining $0.00 
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