Invoice #2480 for (Eileen Ingram)
3-614-610-7224
1996 DODGE NEON

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Start Date Description Technician Amount
2007-09-18REMOVE TANK AND DIAG LEAK RUSSELL HUDSON $136.54 
Sub-total $136.54 
Hazardous Materials Disposal$580 
Shop Supplies$6.49 
Sub-total $148.83 
Tax ($6.60%)$9.01 
Total $157.84 
Fee

Payments
Total Payments To Date $157.84 
Balance Remaining $0.00 
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