Invoice #3369 for (Noah Tobin)
4-266-867-2322
2001 Chevrolet 2500 P/U EXT CAB

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Start Date Description Technician Amount
2008-02-05 RUSSELL HUDSON $45.00 
Sub-total $45.00 
Hazardous Materials Disposal$1.91 
Shop Supplies$1.80 
Sub-total $48.71 
Tax ($6.56%)$2.95 
Total $51.66 
Fee

Payments
Total Payments To Date $51.66 
Balance Remaining $0.00 
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