Invoice #4481 for (Leah Farrow)
6-553-518-4161
1996 Mazda 626

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Start Date Description Technician Amount
2008-12-08COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-12-15TOW VEHICLE FROM EAGLE MOUNTAIN AREA TO SHOP FOR DIAGNOSTIC PURPOSES.  RAY FODOR $65.00 
Sub-total $65.00 
Hazardous Materials Disposal$2.76 
Shop Supplies$2.60 
Sub-total $70.36 
Tax ($6.55%)$4.26 
Total $74.62 
Fee

Payments
Total Payments To Date $74.62 
Balance Remaining $0.00 
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