Invoice #18928 for (Owen Simpson)
1-185-258-0777
2012 AM General BUELL

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Start Date Description Technician Amount
2017-04-1710W-40 OIL. LUKE HARRISON $9.79 
2017-04-11BATTERY LUKE HARRISON $108.03 
2017-04-11OIL FILTER LUKE HARRISON $6.38 
Sub-total $124.20 
Tax ($6.85%)$851 
Total $132.71 
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Payments
Total Payments To Date $132.71 
Balance Remaining $0.00 
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