Invoice #15050 for (Andie Pratt)
3-642-043-0171
2002 Dodge Dakota

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Start Date Description Technician Amount
2013-09-27FUEL PUMP MICHAEL THUET $430.49 
Sub-total $430.49 
Hazardous Materials Disposal$7.53 
Shop Supplies$17.22 
Sub-total $455.24 
Tax ($6.75%)$29.06 
Total $484.30 
Fee

Payments
Total Payments To Date $484.30 
Balance Remaining $0.00 
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