Invoice #5109 for (Julius Scott)
1-268-233-4503
2002 Ford F-150 Bi Fuel

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Start Date Description Technician Amount
2011-01-12CHECK OUT CLUNK  MICHAEL THUET $41.98 
Sub-total $41.98 
Hazardous Materials Disposal$0.73 
Shop Supplies$1.68 
Sub-total $44.39 
Tax ($6.74%)$2.83 
Total $47.22 
Fee

Payments
Total Payments To Date $47.22 
Balance Remaining $0.00 
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