Invoice #32350 for (Johnathan Reynolds)
8-620-234-1470
1990 Dodge Ram 2500

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Start Date Description Technician Amount
2018-07-09CHECK TUNE UP JAKE BECK $137.41 
Sub-total $137.41 
Shop Supplies$581 
Sub-total $143.22 
Tax ($6.85%)$9.41 
Total $152.63 
Fee

Payments
Total Payments To Date $152.63 
Balance Remaining $0.00 
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