Invoice #5682 for (Cara Drew)
6-142-700-8372
1993 Chevrolet BLAZER

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Start Date Description Technician Amount
2011-03-24REPLACE HEATER CORE MARCUS WICKS $405.86 
Sub-total $405.86 
Hazardous Materials Disposal$7.10 
Shop Supplies$16.23 
Sub-total $429.19 
Tax ($6.75%)$27.40 
Total $456.59 
Fee

Payments
Total Payments To Date $456.59 
Balance Remaining $0.00 
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