Invoice #25391 for (Jennifer Brown)
3-567-445-6025
2004 Toyota TACOMA

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Start Date Description Technician Amount
2019-10-17FUEL FILTER RUSSELL HUDSON $89.07 
Sub-total $89.07 
Shop Supplies$579 
Sub-total $94.86 
Tax ($7.25%)$6.46 
CAMO HAT $15.00 
Total $116.31 
Fee

Payments
Total Payments To Date $116.31 
Balance Remaining $0.00 
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