Invoice #2100 for (Drew Ellison)
2-717-531-4613
2002 Subaru IMPREZZA WRX

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Start Date Description Technician Amount
2009-12-04TIMING BELT RYAN MALONEY $835.77 
Sub-total $835.77 
Tax ($6.75%)$56.41 
Total $892.18 
Fee

Payments
Total Payments To Date $892.18 
Balance Remaining $0.00 
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