Invoice #2117 for (Fred Osmond)
0-876-688-3553
2005 Toyota CAMRY

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Start Date Description Technician Amount
2009-12-08FIX SPOILER MICHAEL THUET $45.20 
Sub-total $45.20 
Shop Supplies$1.81 
Sub-total $47.01 
Tax ($6.75%)$3.05 
Total $50.06 
Fee

Payments
Total Payments To Date $50.06 
Balance Remaining $0.00 
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