Invoice #23114 for (Julius Fleming)
6-860-436-8654
2009 Subaru IMPREZA

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Start Date Description Technician Amount
2019-02-06REAR WIPER BLADE AUSTIN KALLUNKI $12.00 
Sub-total $12.00 
Tax ($6.83%)$0.82 
Total $12.82 
Fee

Payments
Total Payments To Date $12.82 
Balance Remaining $0.00 
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