Invoice #15263 for (Wade Nayler)
8-602-040-7128
1998 Subaru IMPREZA

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Jobs

Start Date Description Technician Amount
2015-03-09BRIAN PARTS TO REPAIR. Brian Warren $207.55 
Sub-total $207.55 
Hazardous Materials Disposal$9.34 
Shop Supplies$11.41 
Sub-total $228.30 
Tax ($6.85%)$14.22 
Total $242.51 
Fee

Payments
Total Payments To Date $242.51 
Balance Remaining $0.00 
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