Invoice #12659 for (Lindsay Fowler)
6-040-115-7108
2007 Toyota Yaris

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Jobs

Start Date Description Technician Amount
2013-07-01PLEASE REPLACE THE WATER. Brian Warren $266.94 
Sub-total $266.94 
Hazardous Materials Disposal$12.01 
Shop Supplies$14.68 
Sub-total $293.63 
Tax ($6.85%)$18.29 
Total $311.91 
Fee

Payments
Total Payments To Date $311.91 
Balance Remaining $0.00 
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