Invoice #16088 for (Destiny Allen)
8-401-801-8473
2002 Ford Windstar

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Start Date Description Technician Amount
2015-08-20ABS LIGHT COMES ON INTERMITTENTLY AND SETS A LIST OF CODES, PLEASE CHECK AND ADVISE JONATHAN TAYLOR  $89.17 
Sub-total $89.17 
Shop Supplies$4.90 
Sub-total $94.07 
Tax ($6.85%)$6.11 
Total $100.18 
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Payments
Total Payments To Date $100.18 
Balance Remaining $0.00 
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