Invoice #6048 for (Harriet Hastings)
1-411-084-6300
2007 Ford CROWN VICTORIA

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Start Date Description Technician Amount
2011-05-06CNG LEAK MICHAEL THUET $52.50 
Sub-total $52.50 
Hazardous Materials Disposal$0.92 
Shop Supplies$2.10 
Sub-total $55.52 
Tax ($6.74%)$3.54 
Total $59.06 
Fee

Payments
Total Payments To Date $59.06 
Balance Remaining $0.00 
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