Invoice #22965 for (Denis Harrington)
6-046-505-4103
1984 Nissan 300ZX

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Start Date Description Technician Amount
2015-10-07CHECK BRAKES RYAN MALONEY $227.60 
Sub-total $227.60 
Shop Supplies$9.67 
Sub-total $237.27 
Tax ($6.85%)$15.59 
Total $252.86 
Fee

Payments
Total Payments To Date $252.86 
Balance Remaining $0.00 
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