Invoice #26096 for (Esmeralda Fulton)
6-133-034-1208
2007 Ford EXPEDITION XLT

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Start Date Description Technician Amount
2016-08-18CHUGGING MICHAEL THUET $124.34 
Sub-total $124.34 
Shop Supplies$526 
Sub-total $129.60 
Tax ($6.85%)$852 
Total $138.12 
Fee

Payments
Total Payments To Date $138.12 
Balance Remaining $0.00 
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