Invoice #2068 for UTAH DIVISION WILDLIFE RESOURCES (Carla Benfield)
5-654-661-6054
1999 CHEVROLET MALIBU

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Start Date Description Technician Amount
2007-06-29NEW FUEL PUMP PACKAGE RUSSELL HUDSON $568.17 
2007-06-29REPAIR FUEL GUAGE RICHARD POPE $26.00 
Sub-total $594.17 
Hazardous Materials Disposal$13.37 
Shop Supplies$16.34 
Sub-total $623.88 
Tax ($6.60%)$39.22 
Total $663.10 
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Payments
Total Payments To Date $663.10 
Balance Remaining $0.00 
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