Invoice #41302 for (Hank Morgan)
5-871-564-0378
2002 Dodge RAM 1500

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Start Date Description Technician Amount
2021-06-16CEL ON  MICHAEL THUET $255.02 
Sub-total $255.02 
Tax ($7.25%)$18.49 
Total $273.51 
Fee

Payments
Total Payments To Date $273.51 
Balance Remaining $0.00 
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