Invoice #28317 for (Kassandra Nobbs)
5-776-020-8870
2021 AM General NONE

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Start Date Description Technician Amount
2020-12-3014 X 1.5 EGT BUNG. RUSSELL HUDSON $24.99 
Sub-total $24.99 
Tax ($7.24%)$1.81 
Total $26.80 
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Payments
Total Payments To Date $26.80 
Balance Remaining $0.00 
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