Invoice #12538 for (Miriam Miller)
7-756-866-7368
2005 GMC SIERRA 2500

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Start Date Description Technician Amount
2013-06-05RL-2 LUKE HARRISON $13.38 
Sub-total $13.38 
Tax ($6.88%)$0.92 
Total $14.30 
Fee

Payments
Total Payments To Date $14.30 
Balance Remaining $0.00 
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