Invoice #216 for (Gil Reynolds)
2-631-377-2703
1997 Pontiac MONTANA

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Start Date Description Technician Amount
2008-06-19EVACUATE & RECHARGE A/C SYSTEM DANIEL MCKENNA $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$2.70 
Shop Supplies$540 
Sub-total $810 
Tax ($0.00%)$4.59 
Total $80.14 
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Payments
Total Payments To Date $0.00 
Balance Remaining $80.14 
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