Invoice #2151 for (Barney Brooks)
0-818-521-6815
2002 GMC Duramax 2500 HD

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Jobs

Start Date Description Technician Amount
2007-08-15Test drove, Cleaned mass air flow Randy Trenkamp $35.00 
Sub-total $35.00 
Hazardous Materials Disposal$0.79 
Shop Supplies$0.96 
Sub-total $36.75 
Tax ($6.86%)$2.40 
Total $39.15 
Fee

Payments
Total Payments To Date $39.15 
Balance Remaining $0.00 
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