Invoice #2304 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2001 HONDA CIVIC LX

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Start Date Description Technician Amount
2007-08-10DIAG SRS LIGHT RUSSELL HUDSON $35.00 
Sub-total $35.00 
Hazardous Materials Disposal$0.79 
Shop Supplies$0.96 
Sub-total $36.75 
Tax ($6.60%)$2.31 
Total $39.06 
Fee

Payments
Total Payments To Date $39.06 
Balance Remaining $0.00 
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