Invoice #27749 for (Adela Malone)
3-800-130-3456
2004 Dodge RAM 2500

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Start Date Description Technician Amount
2017-02-22REPLACE INJECTORS MARCUS WICKS $2,333.88 
Sub-total $2,333.88 
Shop Supplies$41.51 
Sub-total $2,375.39 
Tax ($6.85%)$159.87 
Total $2,535.26 
Fee

Payments
Total Payments To Date $2,535.26 
Balance Remaining $0.00 
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