Invoice #19156 for (Alexia Asher)
4-338-002-2662
2004 Ford F 150 CNG

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Jobs

Start Date Description Technician Amount
2014-10-08HORNS NOT WORKING MARCUS WICKS $106.76 
2014-10-08WASHERS NOT SPRAYING. MARCUS WICKS $20.00 
Sub-total $126.76 
Shop Supplies$507 
Sub-total $131.83 
Total $131.83 
Fee

Payments
Total Payments To Date $131.83 
Balance Remaining $0.00 
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