Invoice #15717 for (Denny Atkinson)
5-060-153-2818
2004 Toyota Tundra

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Start Date Description Technician Amount
2015-06-10WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE RUSSELL HUDSON $558 
Sub-total $558 
Tax ($6.81%)$0.38 
Total $596 
Fee

Payments
Total Payments To Date $596 
Balance Remaining $0.00 
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