Invoice #9595 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
2006 GMC Dually Lb Crew Cab

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Start Date Description Technician Amount
2011-10-20PLEASE REPLACE THE EGT PROBE. LUKE HARRISON $111.84 
Sub-total $111.84 
Hazardous Materials Disposal$4.75 
Shop Supplies$503 
Sub-total $121.62 
Tax ($6.85%)$7.66 
Total $129.28 
Fee

Payments
Total Payments To Date $129.28 
Balance Remaining $0.00 
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