Invoice #1287 for (Leroy Jones)
3-823-263-1735
1985 Lincoln TOWNCAR

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Start Date Description Technician Amount
2009-08-06COOLANT LEAK MARCUS WICKS $277.09 
2009-02-26DIES MARCUS WICKS $25.00 
2009-08-06OIL CHANGE MARCUS WICKS $32.00 
Sub-total $334.09 
Shop Supplies$13.36 
Sub-total $347.45 
Tax ($6.75%)$22.55 
Total $370.00 
Fee

Payments
Total Payments To Date $370.00 
Balance Remaining $0.00 
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