Invoice #11510 for HANSEN LIGHTING (Nick Wise)
3-101-230-0413
2004 Isuzu NPR

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Start Date Description Technician Amount
2012-10-31GAS GAGE NOT WORKING MICHAEL THUET $231.64 
2012-11-09OIL CHANGE WITH ROTELLA AND WIX FILTER. MICHAEL THUET $92.88 
2012-11-09SAFETY INSPECTION* RYAN MALONEY $17.00 
Sub-total $341.52 
Hazardous Materials Disposal$598 
Shop Supplies$13.66 
Sub-total $361.16 
Tax ($6.75%)$21.91 
Total $383.07 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $383.07 
Balance Remaining $0.00 
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