Invoice #15224 for (Meredith Cann)
0-260-812-5563
1994 Ford RANGER

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Start Date Description Technician Amount
2013-10-15COOLANT LEAK MARCUS WICKS $268.81 
Sub-total $268.81 
Shop Supplies$10.75 
Sub-total $279.56 
Tax ($6.75%)$18.14 
Total $297.70 
Fee

Payments
Total Payments To Date $297.70 
Balance Remaining $0.00 
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