Invoice #6882 for KUHNI LANDSCAPING (Tyson Farrant)
6-448-226-5787
2002 Isuzu NPR

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Start Date Description Technician Amount
2011-07-26CHECK COOLANT LEAK RYAN MALONEY $497.82 
2011-07-26CHECK LONG CRANK TIME MICHAEL THUET $443.83 
2011-07-26TUNE-UP RYAN MALONEY $266.01 
Sub-total $1,207.66 
Shop Supplies$41.51 
Sub-total $1,249.17 
Tax ($6.75%)$81.52 
Total $1,330.69 
Fee

Payments
Total Payments To Date $1,330.69 
Balance Remaining $0.00 
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