Invoice #27674 for (Alessandra Dunbar)
7-613-827-7032
2012 Jeep WRANGLER

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Start Date Description Technician Amount
2020-08-27BG - 120 EPR AUSTIN KALLUNKI $23.90 
Sub-total $23.90 
Tax ($7.24%)$1.73 
Total $25.63 
Fee

Payments
Total Payments To Date $25.63 
Balance Remaining $0.00 
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