Invoice #22197 for (Maggie Alexander)
7-151-362-4317
2007 Ford F 150

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Start Date Description Technician Amount
2015-07-28FRONT DIFF SERVICE MICHAEL THUET $50.32 
2015-07-28REAR DIFF SERVICE MICHAEL THUET $78.91 
2015-07-28TRANSFERCASE SERVICE MICHAEL THUET $49.00 
2015-07-28TRANSMISSION SERVICE MICHAEL THUET $140.51 
Sub-total $318.74 
Hazardous Materials Disposal$558 
Shop Supplies$13.55 
Sub-total $337.87 
Tax ($6.85%)$21.83 
Total $359.70 
Fee

Payments
Total Payments To Date $359.70 
Balance Remaining $0.00 
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