Invoice #30774 for (Joy Freeburn)
1-811-141-6430
2014 Ford Fiesta

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Start Date Description Technician Amount
2018-01-15TIMING BELT, WATER PUMP RYAN MALONEY $581.36 
Sub-total $581.36 
Shop Supplies$24.59 
Sub-total $605.95 
Tax ($6.85%)$39.82 
Total $645.77 
Fee

Payments
Total Payments To Date $645.77 
Balance Remaining $0.00 
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