Invoice #16043 for COMMUNITY LENDING GROUP (Lexi Ashley)
6-473-164-6215
2015 Nissan NV3500

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Jobs

Start Date Description Technician Amount
2015-06-11PLEASE INSTALL RUNNING BOARDS. JONATHAN TAYLOR  $746.26 
Sub-total $746.26 
Shop Supplies$41.04 
Sub-total $787.30 
Tax ($6.85%)$51.12 
Total $838.42 
Fee

Payments
Total Payments To Date $838.42 
Balance Remaining $0.00 
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