Invoice #2382 for (Chris Rees)
3-510-214-2565
1996 Ford F-250

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Start Date Description Technician Amount
2010-01-13RUNNING POORLY MARCUS WICKS $313.38 
Sub-total $313.38 
Shop Supplies$12.54 
Sub-total $325.92 
Tax ($6.75%)$21.15 
Total $347.07 
Fee

Payments
Total Payments To Date $347.07 
Balance Remaining $0.00 
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