Invoice #399 for (John Vass)
4-457-521-1246
1999 Lincoln TOWNCAR

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Start Date Description Technician Amount
2008-07-15R/R RADIATOR NEW CLAMPS AND CAP MIKE EGBERT $0.00 
2008-07-15R/R THERMO-STAT AND GASKET MIKE EGBERT $0.00 
2008-07-15ULTRA COOLING SYSTEM FLUSH MIKE EGBERT $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$26.50 
Sub-total $39.34 
Tax ($0.00%)$22.53 
Total $393.15 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $393.15 
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