Invoice #18193 for (Adela Malone)
3-800-130-3456
2005 Dodge NEON

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Start Date Description Technician Amount
2014-07-23REPAIR WIRING UNDER CAR. MARCUS WICKS $86.00 
Sub-total $86.00 
Shop Supplies$3.44 
Sub-total $89.44 
Tax ($6.76%)$581 
Total $95.25 
Fee

Payments
Total Payments To Date $95.25 
Balance Remaining $0.00 
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