Invoice #23517 for (Denny Atkinson)
5-060-153-2818
2011 Toyota Rav4

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Start Date Description Technician Amount
2019-03-26CUPFONE AUSTIN KALLUNKI $36.43 
Sub-total $36.43 
Tax ($6.86%)$2.50 
CREDIT CARD PROCESSING FEE $1.17 
Total $40.10 
Fee

Payments
Total Payments To Date $40.10 
Balance Remaining $0.00 
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