Invoice #3795 for (Eileen Ingram)
3-614-610-7224
2000 Saturn SL1

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Start Date Description Technician Amount
2008-05-12COOLANT LEAK DIAGNOSTIC RUSSELL HUDSON $437.74 
Sub-total $437.74 
Hazardous Materials Disposal$18.60 
Shop Supplies$17.51 
Sub-total $473.85 
Tax ($6.55%)$28.67 
Total $502.52 
Fee

Payments
Total Payments To Date $502.52 
Balance Remaining $0.00 
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