Invoice #25869 for (Juliet Stone )
0-316-541-8630
1998 Dodge NEON

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Start Date Description Technician Amount
2016-07-25QUICK CHARGE A/C. ADD U.V. DYE MARCUS WICKS $61.95 
2016-07-25SAFETY INSPECTION* MARCUS WICKS $15.00 
Sub-total $76.95 
Shop Supplies$3.25 
Sub-total $80.20 
Tax ($6.84%)$4.24 
Total $84.44 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $84.44 
Balance Remaining $0.00 
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