Invoice #923 for (Crystal Vince)
7-235-573-7167
1999 GMC SIERRA K1500

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Start Date Description Technician Amount
2009-06-02BALL JOINTS MARCUS WICKS $600.00 
2009-06-02BRAKES MARCUS WICKS $96.11 
2009-06-02OIL CHANGE MARCUS WICKS $17.95 
2009-06-02ROTATE TIRES MARCUS WICKS $0.00 
Sub-total $714.06 
Tax ($6.75%)$48.20 
Total $762.26 
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Payments
Total Payments To Date $762.26 
Balance Remaining $0.00 
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