Invoice #20370 for (Julius Fleming)
6-860-436-8654
2009 Subaru IMPREZA

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Jobs

Start Date Description Technician Amount
2018-01-01BG - OIL CHANGE - BEST - MOA ADDITIVE AND CF5 FUEL INJECTION CLEANER. AUSTIN KALLUNKI $16.03 
Sub-total $16.03 
Shop Supplies$0.88 
Sub-total $16.91 
Tax ($6.86%)$1.10 
Total $18.01 
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Payments
Total Payments To Date $18.01 
Balance Remaining $0.00 
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