Invoice #5311 for (Liam Morgan)
7-064-130-8255
2002 Dodge 2500 CUMMINS

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Start Date Description Technician Amount
2009-08-25EDGE CHIP AND A-PILLAR MOUNT LUKE HARRISON $775.00 
Sub-total $775.00 
Tax ($6.85%)$53.09 
Total $828.09 
Fee

Payments
Total Payments To Date $828.09 
Balance Remaining $0.00 
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