Invoice #5881 for (Harriet Hastings)
1-411-084-6300
2007 Ford CROWN VICTORIA

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Start Date Description Technician Amount
2011-04-14CNG LEAK MICHAEL THUET $248.02 
Sub-total $248.02 
Shop Supplies$9.92 
Sub-total $257.94 
Tax ($6.75%)$16.74 
Total $274.68 
Fee

Payments
Total Payments To Date $274.68 
Balance Remaining $0.00 
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