Invoice #2302 for (Oliver Dillon)
0-447-483-3112
1993 FORD AEROSTAR

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Start Date Description Technician Amount
2007-08-09AC DIAG & REPAIR RUSSELL HUDSON $618.82 
2007-08-10AC SYSTEM FLUSH RUSSELL HUDSON $118.55 
Sub-total $737.37 
Hazardous Materials Disposal$16.59 
Shop Supplies$20.28 
Sub-total $774.24 
Tax ($6.60%)$48.67 
Total $822.91 
Fee

Payments
Total Payments To Date $822.91 
Balance Remaining $0.00 
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