Invoice #6706 for (Makenzie Burnley)
2-051-251-1041
2008 Ford FUSION

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Start Date Description Technician Amount
2011-07-05CHECK ENGINE DAMAGE RYAN MALONEY $2,857.52 
Sub-total $2,857.52 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $2,921.67 
Tax ($6.75%)$192.88 
Total $3,114.55 
Fee

Payments
Total Payments To Date $3,114.55 
Balance Remaining $0.00 
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