Labels:text | receipt | letter | paper product | book | paper | indoor OCR: Reason: approval of an increase in the original estimate price. If revised estimate is greater than original estimate, I acknowledge notice and oral TOTAL ACCESSORIES: Customer Signature Additional Cost 0.00 REAR BRAKES APPROX 85% MORN. Recommended Service for next volt TOT 96 3006 $48.10 $322.75 INCLUIDAS REC BALANCE MONTH DA 24 CCOUNT NO. AMOUNT 0000 22212 CR PLEASE DO NOT MARK OR STAPLE ABOVE THIS LINE AMOUNT PAID F15446 INVOICE NO. 21825822 144327-09-9 CHECK INDIVIDUAL INVOICES PAID IF PAYING BY INVOICE - PLEASE 11.24 AMOUNT DUE MOUNT REMITTED DEC 10/5/ AMOUNT OWING : 10/6/ 10/10 000481000000048100000000910872712031 ACCOUNT NUMBER 910 872 712 wwalon Dusi 10/1. 10/2 10/2 ACCOUNT SIC 13:27 4965-5295 AMOUNT 27.00% COL SONY BECEIG YOTHANK YOU UDY MIAHT IMPERIAL, CROWNE 10.00 - 100.00 - - 0 ...
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