Invoice #423 for (Chuck Edler)
2-318-673-8221
2000 Nissan FRONTEER

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Start Date Description Technician Amount
2008-07-21R/R HIGH PRESSURE LINE COMING FROM AC WAS LEAKING WE REPAIRED THE LINE CHANGED THE DRYER AND ADDED ICE-32 AND 134A ROBERT ROCK $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$26.23 
Sub-total $39.07 
Tax ($0.00%)$22.29 
Total $389.19 
Fee

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Total Payments To Date $0.00 
Balance Remaining $389.19 
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