Invoice #11059 for (Denny Atkinson)
5-060-153-2818
2004 Toyota Tundra

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Jobs

Start Date Description Technician Amount
2012-05-09A/C SEAL KIT. RUSSELL HUDSON $20.00 
2012-05-09FLUID. RUSSELL HUDSON $65.20 
2012-05-09FREON. RUSSELL HUDSON $12.99 
Sub-total $98.19 
Shop Supplies$540 
Sub-total $103.59 
Tax ($6.85%)$6.73 
Total $110.32 
Fee

Payments
Total Payments To Date $110.32 
Balance Remaining $0.00 
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