Invoice #2274 for (Christine Robinson)
0-638-735-5033
1993 TOYOTA CORROLLA

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Start Date Description Technician Amount
2007-08-06R&R STARTER RUSSELL HUDSON $42.00 
Sub-total $42.00 
Hazardous Materials Disposal$0.95 
Shop Supplies$1.16 
Sub-total $44.11 
Tax ($6.60%)$2.77 
Total $46.88 
Fee

Payments
Total Payments To Date $46.88 
Balance Remaining $0.00 
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