Invoice #8869 for (Daron Baldwin)
5-173-428-7470
1993 Ford AEROSTAR

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Start Date Description Technician Amount
2011-06-15COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2011-06-15DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET RUSSELL HUDSON $88.17 
2011-06-15TOW VEHICLE. LUKE HARRISON $0.00 
Sub-total $88.17 
Hazardous Materials Disposal$3.75 
Shop Supplies$3.97 
Sub-total $95.89 
Tax ($6.85%)$6.04 
Total $101.93 
Fee

Payments
Total Payments To Date $101.93 
Balance Remaining $0.00 
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