Invoice #7467 for (Molly Turner)
5-227-868-0768
1996 GMC JIMMY

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Start Date Description Technician Amount
2010-10-08BATTERY ACDELCO STANDARD REPLACEMENT RUSSELL HUDSON $95.32 
Sub-total $95.32 
Hazardous Materials Disposal$4.05 
Shop Supplies$4.29 
Sub-total $103.66 
Tax ($6.85%)$6.53 
Total $110.19 
Fee

Payments
Total Payments To Date $110.19 
Balance Remaining $0.00 
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