Invoice #24144 for (Joy Freeburn)
1-811-141-6430
1996 Ford F 350

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Start Date Description Technician Amount
2016-02-10NO START COLD RYAN MALONEY $119.61 
Sub-total $119.61 
Shop Supplies$508 
Sub-total $124.69 
Tax ($6.85%)$819 
Total $132.88 
Fee

Payments
Total Payments To Date $132.88 
Balance Remaining $0.00 
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