Invoice #6896 for (Evie Ballard)
8-560-125-1284
1989 Chevrolet CORSICA

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Start Date Description Technician Amount
2011-07-28NO START MICHAEL THUET $75.56 
Sub-total $75.56 
Hazardous Materials Disposal$1.32 
Shop Supplies$3.02 
Sub-total $79.90 
Tax ($6.75%)$510 
Total $85.00 
Fee

Payments
Total Payments To Date $85.00 
Balance Remaining $0.00 
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