Invoice #645 for (Johnny Drake)
2-358-766-8281
1955 Ford F100

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Start Date Description Technician Amount
2009-04-10BLOWER MOTOR RYAN MALONEY $20.00 
2009-04-08CHECK STEERING BIND MARCUS WICKS $420.70 
2009-04-08FRONT BUMBER MARCUS WICKS $58.00 
2009-04-08GET WIPERS WORKING RYAN MALONEY $60.29 
2009-04-10INSTALL TURN SIGNAL & HIGH BEAM INDICATORS RYAN MALONEY $89.00 
2009-04-08LIGHTS RYAN MALONEY $58.34 
2009-04-08SAFETY INSPECTION* MARCUS WICKS $17.00 
Sub-total $723.33 
Shop Supplies$28.93 
Sub-total $752.26 
Tax ($6.75%)$47.68 
Total $799.94 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $799.94 
Balance Remaining $0.00 
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