Invoice #3396 for (David Connor)
6-268-138-3233
1990 LINCOLN CONTINENTAL

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Start Date Description Technician Amount
2008-02-08COURTESY INSPECTION (FREE) BATTERY DRAIN  RAY FODOR $171.50 
Sub-total $171.50 
Hazardous Materials Disposal$7.29 
Shop Supplies$6.86 
Sub-total $185.65 
Tax ($6.55%)$11.23 
Total $196.88 
Fee

Payments
Total Payments To Date $196.88 
Balance Remaining $0.00 
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