Invoice #33004 for (Benjamin Vincent)
0-075-832-3044
2012 Toyota TUNDRA

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Start Date Description Technician Amount
2018-09-06INSTALL AIR BAGS MARCUS WICKS $150.00 
2018-09-06INSTALL STRUT SPACERS JAKE BECK $200.00 
Sub-total $350.00 
Shop Supplies$14.81 
Sub-total $364.81 
Tax ($6.85%)$23.98 
Total $388.79 
Fee

Payments
Total Payments To Date $388.79 
Balance Remaining $0.00 
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