Invoice #28123 for (Adela Malone)
3-800-130-3456
2004 Dodge RAM 2500

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Start Date Description Technician Amount
2017-03-30REPLACE INJECTORS. MARCUS WICKS $324.00 
Sub-total $324.00 
Shop Supplies$13.71 
Sub-total $337.71 
Tax ($6.85%)$22.19 
Total $359.90 
Fee

Payments
Total Payments To Date $359.90 
Balance Remaining $0.00 
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