Invoice #16220 for (Wade Nayler)
8-602-040-7128
2015 AM General NONE

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Start Date Description Technician Amount
2015-09-16PARTS INVOICE. Brian Warren $11.01 
2015-09-16WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE Brian Warren $558 
Sub-total $16.59 
Hazardous Materials Disposal$0.75 
Shop Supplies$0.91 
Sub-total $18.25 
Tax ($6.87%)$1.14 
Total $19.38 
Fee

Payments
Total Payments To Date $19.38 
Balance Remaining $0.00 
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