Invoice #7831 for (Kendra Gibbons)
5-001-345-2800
2001 Toyota Corolla

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Jobs

Start Date Description Technician Amount
2011-11-15REPLACE BATTERY MICHAEL THUET $78.00 
Sub-total $78.00 
Hazardous Materials Disposal$1.37 
Shop Supplies$3.12 
Sub-total $82.49 
Tax ($6.76%)$527 
Total $87.76 
Fee

Payments
Total Payments To Date $87.76 
Balance Remaining $0.00 
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