Invoice #2281 for (David Howard)
6-618-631-2620
1987 Toyota CAMRY

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Start Date Description Technician Amount
2007-08-07FRONT BRAKE JOB RUSSELL HUDSON $111.98 
2007-08-07FUEL FILTER SVC RUSSELL HUDSON $52.58 
2007-08-07OIL LEAK DIAG RUSSELL HUDSON $123.18 
2007-08-07SAFETY INSPECTION & EMISSIONS TEST RUSSELL HUDSON $42.00 
2007-08-07WASHER PUMP & MOTOR RUSSELL HUDSON $61.87 
Sub-total $391.61 
Hazardous Materials Disposal$881 
Shop Supplies$10.77 
Sub-total $411.19 
Tax ($6.60%)$25.85 
Total $437.04 
Fee

Payments
Total Payments To Date $437.04 
Balance Remaining $0.00 
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