Invoice #14191 for (Tiffany Evans)
8-485-584-4526
2008 AM General SMART TWO FOUR

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Start Date Description Technician Amount
2014-06-05R&R WASHER PUMP DUE TO IT LEAKING Brian Warren $70.07 
Sub-total $70.07 
Hazardous Materials Disposal$3.15 
Shop Supplies$3.85 
Sub-total $77.07 
Tax ($6.85%)$4.80 
Total $81.87 
Fee

Payments
Total Payments To Date $81.87 
Balance Remaining $0.00 
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