Invoice #16170 for (Julius Fleming)
6-860-436-8654
2003 Chevrolet DURAMAX

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Start Date Description Technician Amount
2015-09-04NEW KEY AUSTIN KALLUNKI $6.58 
2015-09-04RL-2 DIESEL FUEL ADDITIVE AUSTIN KALLUNKI $9.48 
Sub-total $16.06 
Tax ($6.85%)$1.10 
Total $17.16 
Fee

Payments
Total Payments To Date $17.16 
Balance Remaining $0.00 
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