Invoice #10458 for (Chester Lowe)
5-380-761-1308
1996 Honda ACCORD

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Jobs

Start Date Description Technician Amount
2012-08-01CHECK NO START RYAN MALONEY $391.34 
Sub-total $391.34 
Hazardous Materials Disposal$6.85 
Shop Supplies$15.65 
Sub-total $413.84 
Tax ($6.75%)$26.42 
Total $440.26 
Fee

Payments
Total Payments To Date $440.26 
Balance Remaining $0.00 
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