Invoice #2836 for (Nathan Appleton)
3-168-116-8308
1994 CHEVROLET 2500 CREW CAB LB 4X4

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Start Date Description Technician Amount
2007-11-12SWAP REAR LEAF SPRINGS RUSSELL HUDSON $332.00 
Sub-total $332.00 
Shop Supplies$15.77 
Sub-total $347.77 
Tax ($6.60%)$21.91 
Total $369.68 
Fee

Payments
Total Payments To Date $369.68 
Balance Remaining $0.00 
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