Invoice #4926 for (Bethany Cooper)
5-588-034-3664
2007 Chevrolet IMPALA LT

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Start Date Description Technician Amount
2009-05-13COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
Sub-total $0.00 
Total $0.00 
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Total Payments To Date $0.00 
Balance Remaining $0.00 
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