Invoice #15437 for (Barney Cox)
7-248-026-0657
1995 Toyota COROLLA

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Jobs

Start Date Description Technician Amount
2015-04-13PLEASE REPLACE THE LEFT FRONT AXLE SHAFT. Brian Warren $213.76 
Sub-total $213.76 
Hazardous Materials Disposal$9.62 
Shop Supplies$11.76 
Sub-total $235.14 
Tax ($6.85%)$14.64 
Total $249.78 
Fee

Payments
Total Payments To Date $249.78 
Balance Remaining $0.00 
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