Invoice #21405 for (Julius Fleming)
6-860-436-8654
2002 Volkswagen JETTA TDI

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Start Date Description Technician Amount
2018-06-069007 HEADLIGHT BULB AUSTIN KALLUNKI $4.67 
Sub-total $4.67 
Tax ($6.85%)$0.32 
Total $4.99 
Fee

Payments
Total Payments To Date $4.99 
Balance Remaining $0.00 
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