Invoice #14969 for (Bart Ward)
7-072-128-6804
2012 Dodge RAM 2500

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Start Date Description Technician Amount
2014-12-30EGT KIT LOGAN BACKUS $189.00 
2014-12-30PLEASE INSTALL H AND S MINI MAX. LOGAN BACKUS $2,139.11 
2014-12-30PLEASE INSTALL KIT. LOGAN BACKUS $524.37 
Sub-total $2,852.48 
Shop Supplies$49.11 
Sub-total $2,901.59 
Tax ($6.85%)$195.39 
Total $3,096.98 
Fee

Payments
Total Payments To Date $3,096.98 
Balance Remaining $0.00 
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