Invoice #30230 for (Dasha Morley)
5-603-840-0756
2011 Nissan ALTIMA SR

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Start Date Description Technician Amount
2017-11-07OIL CHANGE MARCUS WICKS $44.50 
2017-06-22REPLACE SPARK PLUGS MARCUS WICKS $419.22 
Sub-total $463.72 
Shop Supplies$19.62 
Sub-total $483.34 
Tax ($6.85%)$31.76 
Total $515.10 
Fee

Payments
Total Payments To Date $515.10 
Balance Remaining $0.00 
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