Invoice #10649 for Modern Heating and Sheet Metal (Mara Parker)
5-275-361-0784
2004 Chevrolet 2500HD

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Start Date Description Technician Amount
2012-03-21SERPENTINE BELT. CHAD PARK $137.23 
Sub-total $137.23 
Hazardous Materials Disposal$6.18 
Shop Supplies$7.55 
Sub-total $150.96 
Tax ($6.85%)$9.40 
Total $160.36 
Fee

Payments
Total Payments To Date $160.36 
Balance Remaining $0.00 
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