Invoice #13560 for (Mark Campbell)
2-046-631-4557
2004 GMC Yukon Xl

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Start Date Description Technician Amount
2013-05-22HEADLIGHTS & MARKER LIGHTS MARCUS WICKS $120.43 
Sub-total $120.43 
Shop Supplies$4.82 
Sub-total $125.25 
Tax ($6.75%)$813 
Total $133.38 
Fee

Payments
Total Payments To Date $133.38 
Balance Remaining $0.00 
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