Invoice #25854 for (Noah Wilcox)
1-763-366-3531
2007 Dodge RAM 3500 HD

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Start Date Description Technician Amount
2016-07-22AMENDMENT FOR CRASH DAMAGE MICHAEL THUET $534.75 
Sub-total $534.75 
Shop Supplies$22.62 
Sub-total $557.37 
Tax ($6.85%)$36.63 
Total $594.00 
Fee

Payments
Total Payments To Date $594.00 
Balance Remaining $0.00 
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