Invoice #15115 for (Leroy Bright)
7-708-183-7527
2001 Chevrolet 3500hd

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Start Date Description Technician Amount
2015-02-02RETURN LINE SEALS. RUSSELL HUDSON $29.60 
Sub-total $29.60 
Tax ($6.86%)$2.03 
Total $31.63 
Fee

Payments
Total Payments To Date $31.63 
Balance Remaining $0.00 
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