Invoice #3654 for (Dani Walsh)
8-814-542-7270
2004 Dodge RAM 2500

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Start Date Description Technician Amount
2010-07-01INSTALL AIR INTAKE MARCUS WICKS $0.00 
2010-07-02INSTALL BULLY DOG CHIP MARCUS WICKS $40.00 
2010-07-01REPLACE BELT MARCUS WICKS $64.44 
2010-07-01ROTATE TIRES MARCUS WICKS $16.00 
Sub-total $120.44 
Shop Supplies$4.82 
Sub-total $125.26 
Tax ($6.75%)$813 
Total $133.39 
Fee

Payments
Total Payments To Date $133.39 
Balance Remaining $0.00 
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