Invoice #27017 for (Alan Stevenson)
2-550-016-5728
2005 Ford FOCUS

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Start Date Description Technician Amount
2020-06-01ALTERNATOR PART ONLY. RUSSELL HUDSON $129.11 
2020-06-01BATTERY CABLE REPAIR PARTS. RUSSELL HUDSON $6.44 
Sub-total $135.55 
Shop Supplies$881 
Sub-total $144.36 
Tax ($7.25%)$9.83 
Total $154.19 
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Payments
Total Payments To Date $154.19 
Balance Remaining $0.00 
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