Invoice #12296 for (Liam Lloyd)
8-631-217-1370
2001 Chevrolet Silverado

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Start Date Description Technician Amount
2013-03-28BELTS. RUSSELL HUDSON $87.89 
Sub-total $87.89 
Tax ($6.85%)$6.02 
Total $93.91 
Fee

Payments
Total Payments To Date $93.91 
Balance Remaining $0.00 
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