Invoice #22455 for (Harriet Hastings)
1-411-084-6300
2007 Ford CROWN VICTORIA

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Start Date Description Technician Amount
2015-08-18QUICK CHARGE A/C MARCUS WICKS $56.95 
Sub-total $56.95 
Shop Supplies$2.42 
Sub-total $59.37 
Tax ($6.85%)$3.90 
Total $63.27 
Fee

Payments
Total Payments To Date $63.27 
Balance Remaining $0.00 
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