Invoice #41778 for (Denis Ventura)
4-854-260-3430
2002 Dodge DAKOTA

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Start Date Description Technician Amount
2021-08-17500 MILE OIL CHANGE ON REMAN ENGINE RYAN MALONEY $43.75 
Sub-total $43.75 
Tax ($7.25%)$3.17 
Total $46.92 
Fee

Payments
Total Payments To Date $46.92 
Balance Remaining $0.00 
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