Invoice #1402 for (Adalind Horton)
3-263-384-6244
1999 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2009-08-26CEL MARCUS WICKS $104.43 
Sub-total $104.43 
Tax ($6.75%)$7.05 
Total $111.48 
Fee

Payments
Total Payments To Date $111.48 
Balance Remaining $0.00 
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