Invoice #14092 for PATTERSON CONSTRUCTION (Rae Everett)
3-526-571-8146
1998 Ford F-250

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Start Date Description Technician Amount
2013-07-11CEL ON MICHAEL THUET $70.98 
Sub-total $70.98 
Hazardous Materials Disposal$1.24 
Shop Supplies$2.84 
Sub-total $75.06 
Tax ($6.75%)$4.79 
Total $79.85 
Fee

Payments
Total Payments To Date $79.85 
Balance Remaining $0.00 
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