Invoice #180 for PATTERSON CONSTRUCTION (Rae Everett)
3-526-571-8146
2001 Chevrolet CAVALIER

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Start Date Description Technician Amount
2008-12-10CNG SMELL MICHAEL THUET $84.80 
Sub-total $84.80 
Hazardous Materials Disposal$1.70 
Shop Supplies$3.39 
Sub-total $89.89 
Tax ($6.45%)$547 
Total $95.36 
Fee

Payments
Total Payments To Date $95.36 
Balance Remaining $0.00 
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