Invoice #2473 for SILVER STAR ELECTRICAL (Alison Osman)
7-374-106-2365
1973 CHEVROLET NOVA

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Start Date Description Technician Amount
2007-09-17SPARK PLUG WIRE SET LUKE HARRISON $44.00 
Sub-total $44.00 
Hazardous Materials Disposal$1.87 
Shop Supplies$2.09 
Sub-total $47.96 
Tax ($6.59%)$2.90 
Total $50.86 
Fee

Payments
Total Payments To Date $50.86 
Balance Remaining $0.00 
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