Invoice #104 for BLACKHAWK CONSTRUCTION (Nate Howard)
8-023-657-5567
96 dodge ram 2500

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Start Date Description Technician Amount
2006-10-06Saftey Brandon Rodriguez $17.00 
Sub-total $17.00 
Tax ($6.35%)$1.08 
Total $18.08 
Fee

Payments
Total Payments To Date $18.08 
Balance Remaining $0.00 
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