Invoice #9974 for HANSEN LIGHTING (Nick Wise)
3-101-230-0413
2004 Isuzu NPR

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Start Date Description Technician Amount
2012-06-20OIL LEAK MICHAEL THUET $124.80 
Sub-total $124.80 
Hazardous Materials Disposal$2.18 
Shop Supplies$4.99 
Sub-total $131.97 
Tax ($6.75%)$842 
Total $140.39 
Fee

Payments
Total Payments To Date $140.39 
Balance Remaining $0.00 
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