Invoice #1012 for (Britney Norburn)
2-325-413-2150
2003 Mitsubishi MONTERO

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Start Date Description Technician Amount
2009-06-19BRAKES VIBRATE MARCUS WICKS $40.00 
2009-06-19MACHINE REAR ROTORS MARCUS WICKS $40.00 
2009-06-19TIMING BELT & SERPENTINE BELT MARCUS WICKS $443.85 
Sub-total $523.85 
Shop Supplies$20.95 
Sub-total $544.80 
Tax ($6.75%)$35.36 
Total $580.16 
Fee

Payments
Total Payments To Date $580.16 
Balance Remaining $0.00 
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