Invoice #3803 for (Deborah Huggins)
3-137-886-3363
1997 Chevrolet LUMINA

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Start Date Description Technician Amount
2010-07-20CHECK A/C MARCUS WICKS $46.00 
Sub-total $46.00 
Tax ($6.76%)$3.11 
Total $49.11 
Fee

Payments
Total Payments To Date $49.11 
Balance Remaining $0.00 
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