Invoice #19326 for (Barney Dobson)
3-845-501-7256
2004 Chevrolet EXPRESS 2500 CNG

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Start Date Description Technician Amount
2014-10-24CHECK CRASH DAMAGE RYAN MALONEY $22.55 
2014-10-29INSTALL TRAILER HITCH RYAN MALONEY $478.17 
Sub-total $500.72 
Shop Supplies$20.03 
Sub-total $520.75 
Tax ($6.85%)$34.30 
Total $555.05 
Fee

Payments
Total Payments To Date $555.05 
Balance Remaining $0.00 
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