Invoice #13666 for A&D ENTERPRISES LLC (Sofie Aldridge)
3-085-415-4134
1996 Ford EXPLORER XLT

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Start Date Description Technician Amount
2013-06-05NO START MICHAEL THUET $371.43 
Sub-total $371.43 
Hazardous Materials Disposal$6.50 
Shop Supplies$14.86 
Sub-total $392.79 
Total $392.79 
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Payments
Total Payments To Date $392.79 
Balance Remaining $0.00 
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