Invoice #2062 for (Benjamin Sloan)
1-264-774-3476
2002 FORD F350 CREW CAB LB POWERSTROKE

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Start Date Description Technician Amount
2007-06-29DIAG POWER SLIP Randy Trenkamp $70.00 
Discount-10.000.00 
2007-06-29FUEL FILTER SVC Brandon Rodriguez $88.95 
2007-06-29K&N AIR FILTER RECHARGE SERVICE RICHARD POPE $32.50 
Discount (10.00%)-3.250.00 
Sub-total $178.20 
Hazardous Materials Disposal$4.01 
Shop Supplies$4.90 
Sub-total $187.11 
Tax ($6.14%)$11.76 
Total $198.87 
Total Discount $13.25 
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Payments
Total Payments To Date $198.87 
Balance Remaining $0.00 
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