Invoice #2303 for (Wade Speed)
7-612-360-2163
1995 BUICK PARK AVENUE

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Jobs

Start Date Description Technician Amount
2007-08-10DIAG AC CONTROL MALFUNCTION LUKE HARRISON $425.76 
Sub-total $425.76 
Hazardous Materials Disposal$9.58 
Shop Supplies$11.71 
Sub-total $447.05 
Tax ($6.60%)$28.10 
Total $475.15 
Fee

Payments
Total Payments To Date $475.15 
Balance Remaining $0.00 
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