Invoice #4736 for (Lindsay Mann)
6-131-483-4342
1997 Dodge GRAND CARAVAN

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Start Date Description Technician Amount
2009-03-13COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-03-13CUSTOMER HAD VEHICLE TOWED IN WITH A WON'T CRANK TO START CONCERN.  RUSSELL HUDSON $289.54 
Sub-total $289.54 
Hazardous Materials Disposal$12.31 
Shop Supplies$11.58 
Sub-total $313.43 
Tax ($6.85%)$19.83 
Total $333.26 
Fee

Payments
Total Payments To Date $333.26 
Balance Remaining $0.00 
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