Invoice #12751 for (Christy Drummond)
3-640-812-5214
2002 Chevrolet Cavalier

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Start Date Description Technician Amount
2013-07-22WATER PUMP. LUKE HARRISON $39.02 
Sub-total $39.02 
Hazardous Materials Disposal$1.76 
Shop Supplies$2.15 
Sub-total $42.93 
Tax ($6.84%)$2.67 
Total $45.60 
Fee

Payments
Total Payments To Date $45.60 
Balance Remaining $0.00 
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