Invoice #36597 for (Matthew Fenton)
5-010-180-5672
2013 Chrysler 200

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Start Date Description Technician Amount
2019-10-11REPLACE CABIN AIR FILTER. MARCUS WICKS $44.84 
Sub-total $44.84 
Shop Supplies$1.90 
Sub-total $46.74 
Tax ($7.25%)$3.25 
Total $49.99 
Fee

Payments
Total Payments To Date $49.99 
Balance Remaining $0.00 
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