Invoice #1703 for (Rufus Hilton)
0-741-668-7255
1994 Geo PRISM

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Start Date Description Technician Amount
2009-10-09CHECK TIMING BELT RYAN MALONEY $466.73 
Sub-total $466.73 
Tax ($6.75%)$31.50 
Total $498.23 
Fee

Payments
Total Payments To Date $498.23 
Balance Remaining $0.00 
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