Invoice #3782 for UTAH DIVISION WILDLIFE RESOURCES (Carla Benfield)
5-654-661-6054
2003 Dodge 2500 CREW CAB SB

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Start Date Description Technician Amount
2008-05-06OIL CHANGE TRUCK 6.5 QUART RAY FODOR $42.91 
2008-05-07ROTATE TIRES AND INSPECT ALL BRAKES  RAY FODOR $10.00 
Sub-total $52.91 
DISPOSAL FEE $2.50 
Total $55.41 
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Payments
Total Payments To Date $55.41 
Balance Remaining $0.00 
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