Invoice #22095 for (Abdul Bell)
1-532-780-4805
1999 Ford F-250 BI-FUEL

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Start Date Description Technician Amount
2015-07-10SUSPENSION NOISE MICHAEL THUET $750.15 
Sub-total $750.15 
Shop Supplies$31.88 
Sub-total $782.03 
Tax ($6.85%)$51.39 
Total $833.42 
Fee

Payments
Total Payments To Date $833.42 
Balance Remaining $0.00 
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