Invoice #348 for Jacobsen Construction (Marie Rowan)
1-038-881-1653
2005 Toyota Tundra

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Jobs

Start Date Description Technician Amount
2007-01-09Front Differential Service Brandon Rodriguez $45.00 
2007-01-09Oil change Brandon Rodriguez $24.99 
2007-01-09Rear Differential Brandon Rodriguez $45.00 
2007-01-09Rotate Tires Brandon Rodriguez $15.00 
2007-01-09Transfer Case Service Regular 80/90 Oil Brandon Rodriguez $45.00 
Sub-total $174.99 
Hazardous Materials Disposal$3.94 
Shop Supplies$4.81 
Sub-total $183.74 
Tax ($6.35%)$11.11 
Total $194.85 
Fee

Payments
Total Payments To Date $194.85 
Balance Remaining $0.00 
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