Invoice #19023 for RED MOUNTAIN WHOLESALE (Diane Tate)
8-537-578-1446
1999 Ford E-350 Cng # 9

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Start Date Description Technician Amount
2014-09-26CEL ON MICHAEL THUET $234.66 
Sub-total $234.66 
Hazardous Materials Disposal$4.11 
Shop Supplies$9.39 
Sub-total $248.16 
Tax ($6.85%)$16.07 
Total $264.23 
Fee

Payments
Total Payments To Date $264.23 
Balance Remaining $0.00 
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