Invoice #1133 for FRANK AUST C/O KEITH LEWIS (Brad Wilson)
8-201-086-1601
1996 Nissan MAXIMA

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Start Date Description Technician Amount
2009-02-09COOLANT LEAK JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$895 
Shop Supplies$18.00 
Sub-total $26.95 
Tax ($0.00%)$20.55 
Total $347.50 
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Total Payments To Date $0.00 
Balance Remaining $347.50 
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