Invoice #4902 for (Clint Dunbar)
3-048-227-2770
2003 GMC 1500 Ext Cab Slt

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Start Date Description Technician Amount
2009-05-08PIGTAIL RUSSELL HUDSON $65.53 
Sub-total $65.53 
Tax ($6.85%)$4.49 
Total $70.02 
Fee

Payments
Total Payments To Date $70.02 
Balance Remaining $0.00 
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