Invoice #25147 for (Jade Ellis)
2-476-347-0628
2003 Dodge DURANGO

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Start Date Description Technician Amount
2016-05-20REPLACE SPARK PLUGS. MARCUS WICKS $154.96 
Sub-total $154.96 
Shop Supplies$6.59 
Sub-total $161.55 
Tax ($6.85%)$10.61 
Total $172.16 
Fee

Payments
Total Payments To Date $172.16 
Balance Remaining $0.00 
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