Invoice #158 for PATTERSON CONSTRUCTION (Rae Everett)
3-526-571-8146
1998 Ford F-250

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Start Date Description Technician Amount
2008-12-05CNG LEAK MICHAEL THUET $1,465.60 
Sub-total $1,465.60 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $1,529.75 
Tax ($6.45%)$94.53 
Total $1,624.28 
Fee

Payments
Total Payments To Date $1,624.28 
Balance Remaining $0.00 
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