Invoice #2213 for (Winnie Roman)
6-444-456-3172
1999 CHEVROLET SUBURBAN

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Start Date Description Technician Amount
2007-07-27FUEL FILTER SVC RUSSELL HUDSON $70.00 
2007-07-27MASS AIR FLOW SERVICE RICHARD POPE $42.88 
2007-07-27TUNE UP SERVICE RUSSELL HUDSON $302.56 
Sub-total $415.44 
Hazardous Materials Disposal$9.35 
Shop Supplies$11.42 
Sub-total $436.21 
Tax ($6.60%)$27.42 
Total $463.63 
Fee

Payments
Total Payments To Date $463.63 
Balance Remaining $0.00 
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