Invoice #21701 for (Harriet Rivers)
7-440-420-3831
2005 Mazda 3

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Start Date Description Technician Amount
2015-06-19CHECK A/C MARCUS WICKS $40.00 
2015-06-19OIL CHANGE MARCUS WICKS $30.50 
Sub-total $70.50 
Shop Supplies$3.00 
Sub-total $73.50 
Tax ($6.85%)$4.83 
Total $78.33 
Fee

Payments
Total Payments To Date $78.33 
Balance Remaining $0.00 
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