Invoice #22557 for (Jules Rogers)
3-545-574-4678
2017 Ford F150

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Start Date Description Technician Amount
2018-11-21PLEASE SUBLET TO RHINO LINERS FOR A SPRAY IN BEDLINER. RUSSELL HUDSON $425.00 
Sub-total $425.00 
Tax ($6.85%)$29.11 
Total $454.11 
Fee

Payments
Total Payments To Date $454.11 
Balance Remaining $0.00 
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