Invoice #17860 for (Benjamin Vincent)
0-075-832-3044
1996 Other BIG TEX

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Start Date Description Technician Amount
2014-06-23REPLACE WHEEL BEARINGS, RACES AND SEALS MARCUS WICKS $126.34 
Sub-total $126.34 
Shop Supplies$505 
Sub-total $131.39 
Tax ($6.75%)$853 
Total $139.92 
Fee

Payments
Total Payments To Date $139.92 
Balance Remaining $0.00 
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