Invoice #4798 for (Julian Vincent)
1-713-643-4865
2001 Chevrolet CAVALIER

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Start Date Description Technician Amount
2010-11-29DIAG MICHAEL THUET $40.00 
Sub-total $40.00 
Hazardous Materials Disposal$0.70 
Shop Supplies$1.60 
Sub-total $42.30 
Tax ($6.75%)$2.70 
Total $45.00 
Fee

Payments
Total Payments To Date $45.00 
Balance Remaining $0.00 
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