Invoice #14529 for (Abdul Willis)
1-083-717-5113
1998 Ford EXPEDITION

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Start Date Description Technician Amount
2013-08-14REPLACE #1 SPARK PLUG AND COIL. MARCUS WICKS $66.62 
Sub-total $66.62 
Shop Supplies$2.66 
Sub-total $69.28 
Tax ($6.75%)$4.50 
Total $73.78 
Fee

Payments
Total Payments To Date $73.78 
Balance Remaining $0.00 
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