Invoice #22382 for (Lana Flack)
4-030-154-2076
2004 Ford RANGER

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Start Date Description Technician Amount
2018-10-24REPLACE CLUTCH AND ALL HYDRAULICS. TYLER SPANGLER $231.34 
Sub-total $231.34 
Shop Supplies$12.72 
Sub-total $244.06 
Tax ($6.85%)$15.85 
Total $259.91 
Fee

Payments
Total Payments To Date $259.91 
Balance Remaining $0.00 
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