Invoice #220 for (Cara Douglas)
8-023-285-1732
2005 Toyota Tundra SR5

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Start Date Description Technician Amount
2008-12-18CHECK CIGARETTE LIGHTER MARCUS WICKS $0.00 
2008-12-18CHECK TIRE PRESSURE   $0.00 
Sub-total $0.00 
Total $0.00 
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Total Payments To Date $0.00 
Balance Remaining $0.00 
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