Invoice #36166 for (Stacy West)
2-834-088-8325
2002 Subaru IMPREZA

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Start Date Description Technician Amount
2019-08-28BATTERY MARCUS WICKS $137.70 
Discount (100.00%)-137.70.00 
2019-08-29BUMPER SUPPORT MARCUS WICKS $220.46 
Discount (100.00%)-220.460.00 
2019-08-26CYLINDER HEAD GASKETS MARCUS WICKS $104.40 
Discount (100.00%)-104.40.00 
2019-08-26FOG LIGHTS MARCUS WICKS $150.00 
Discount (100.00%)-1500.00 
Sub-total $0.00 
Total $0.00 
Total Discount $612.56 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $0.00 
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