Invoice #39233 for (Kurt Windsor)
3-516-217-4005
2011 Ford F-450

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Start Date Description Technician Amount
2020-07-29CAB SWAP RYAN MALONEY $2,091.63 
2020-07-30F-550 BATTERY   $248.30 
Sub-total $2,339.93 
Shop Supplies$41.51 
Sub-total $2,381.44 
Tax ($7.25%)$169.65 
Total $2,551.09 
Fee

Payments
Total Payments To Date $2,551.09 
Balance Remaining $0.00 
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