Invoice #12377 for (Sloane Jackson)
4-007-140-3250
1991 Ford F-150

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Start Date Description Technician Amount
2013-04-18PARTS PAUL HAWKINS $41.79 
Sub-total $41.79 
Hazardous Materials Disposal$1.88 
Shop Supplies$2.30 
Sub-total $45.97 
Tax ($6.84%)$2.86 
Total $48.83 
Fee

Payments
Total Payments To Date $48.83 
Balance Remaining $0.00 
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