Invoice #1031 for (Enoch Todd)
3-325-103-0231
2003 Dodge RAM 1500

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Jobs

Start Date Description Technician Amount
2009-06-24INSTALL SPOT LIGHT MARCUS WICKS $113.80 
Sub-total $113.80 
Shop Supplies$4.55 
Sub-total $118.35 
Tax ($6.75%)$7.68 
Total $126.03 
Fee

Payments
Total Payments To Date $126.03 
Balance Remaining $0.00 
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