Invoice #13536 for Modern Heating and Sheet Metal (Mara Parker)
5-275-361-0784
2005 Nissan MAXIMA

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Start Date Description Technician Amount
2014-01-20OIL CHANGE. RUSSELL HUDSON $10.64 
2014-01-20UNIVERSAL ATF CHRISTIANSEN OIL RUSSELL HUDSON $29.38 
Sub-total $40.02 
Hazardous Materials Disposal$1.80 
Shop Supplies$2.20 
Sub-total $44.02 
Tax ($6.85%)$2.74 
Total $46.76 
Fee

Payments
Total Payments To Date $46.76 
Balance Remaining $0.00 
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