Invoice #34327 for (Payton Edwards)
8-678-584-2514
2005 Buick Lacrosse

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Start Date Description Technician Amount
2019-02-20PASSENGER SIDE DOOR MIRROR RYAN MALONEY $125.00 
Sub-total $125.00 
Shop Supplies$529 
Sub-total $130.29 
Tax ($6.85%)$856 
Total $138.85 
Fee

Payments
Total Payments To Date $138.85 
Balance Remaining $0.00 
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