Invoice #463 for Caffall Tile (Celina Wooldridge)
8-013-874-4011
2001 Ford Tuarus

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Jobs

Start Date Description Technician Amount
2007-01-30oil change Randy Trenkamp $15.75 
Sub-total $15.75 
Hazardous Materials Disposal$0.39 
Shop Supplies$0.39 
Sub-total $16.53 
Tax ($6.60%)$1.04 
Total $17.57 
Fee

Payments
Total Payments To Date $17.57 
Balance Remaining $0.00 
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