Invoice #31580 for (Leroy Jones)
3-823-263-1735
1998 Dodge RAM 2500

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Start Date Description Technician Amount
2018-04-20REPLACE STARTER JAKE BECK $276.63 
Sub-total $276.63 
Shop Supplies$11.70 
Sub-total $288.33 
Tax ($6.85%)$18.95 
Total $307.28 
Fee

Payments
Total Payments To Date $307.28 
Balance Remaining $0.00 
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