Invoice #15294 for (Peter Dickson)
2-731-718-8777
2003 Buick LE SABRE

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Start Date Description Technician Amount
2013-10-21REPLACE STARTER MARCUS WICKS $249.40 
Sub-total $249.40 
Shop Supplies$9.98 
Sub-total $259.38 
Tax ($6.75%)$16.83 
Total $276.21 
Fee

Payments
Total Payments To Date $276.21 
Balance Remaining $0.00 
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