Invoice #23469 for (Julius Fleming)
6-860-436-8654
2009 Subaru IMPREZA

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Start Date Description Technician Amount
2019-03-20TOUCH UP PAINT AUSTIN KALLUNKI $19.18 
Sub-total $19.18 
Tax ($6.83%)$1.31 
Total $20.49 
Fee

Payments
Total Payments To Date $20.49 
Balance Remaining $0.00 
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