Invoice #1878 for (Dasha Morley)
5-603-840-0756
2002 Pontiac SUNFIRE

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Jobs

Start Date Description Technician Amount
2009-11-05NO START MARCUS WICKS $33.91 
Sub-total $33.91 
Shop Supplies$1.36 
Sub-total $35.27 
Tax ($6.75%)$2.29 
Total $37.56 
Fee

Payments
Total Payments To Date $37.56 
Balance Remaining $0.00 
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