Invoice #27885 for (Alexia Asher)
4-338-002-2662
2006 Ford Crown Vic Cng

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Start Date Description Technician Amount
2017-03-09CHECK COOLANT LEAK RYAN MALONEY $759.41 
Sub-total $759.41 
Shop Supplies$32.12 
Sub-total $791.53 
Tax ($6.85%)$52.02 
Total $843.55 
Fee

Payments
Total Payments To Date $843.55 
Balance Remaining $0.00 
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