Invoice #38883 for (Matthew Fenton)
5-010-180-5672
2005 Subaru FORESTER

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Jobs

Start Date Description Technician Amount
2020-06-24OIL CHANGE MARCUS WICKS $49.00 
2020-06-24REPLACE CABIN AIR FILTER MARCUS WICKS $64.73 
Sub-total $113.73 
Shop Supplies$4.81 
Sub-total $118.54 
Tax ($7.25%)$825 
Total $126.79 
Fee

Payments
Total Payments To Date $126.79 
Balance Remaining $0.00 
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