Invoice #18865 for (Kieth Edley)
2-464-666-6351
2009 Chevrolet IMPALA

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Start Date Description Technician Amount
2017-03-302 OTT BATTERY TERMINALS   $532 
Sub-total $532 
Tax ($6.77%)$0.36 
Total $568 
Fee

Payments
Total Payments To Date $568 
Balance Remaining $0.00 
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