Invoice #2330 for (Noah Tobin)
4-266-867-2322
2001 Chevrolet 2500 P/U EXT CAB

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Start Date Description Technician Amount
2007-08-16DIFF BEARING SVC RUSSELL HUDSON $813.75 
2007-08-21Front Differential Service RUSSELL HUDSON $45.00 
Sub-total $858.75 
Hazardous Materials Disposal$19.32 
Shop Supplies$23.62 
Sub-total $901.69 
Tax ($6.60%)$56.68 
Total $958.37 
Fee

Payments
Total Payments To Date $958.37 
Balance Remaining $0.00 
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