Invoice #9785 for (Aiden Davies)
3-218-350-7681
1998 Ford F-250

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Start Date Description Technician Amount
2012-05-30CHECK OUT MICHAEL THUET $630.58 
Sub-total $630.58 
Hazardous Materials Disposal$11.04 
Shop Supplies$25.22 
Sub-total $666.84 
Tax ($6.75%)$42.56 
Total $709.40 
Fee

Payments
Total Payments To Date $709.40 
Balance Remaining $0.00 
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