Invoice #1470 for LAURA STANLEY (Carina Everett)
1-535-347-8268
1997 Ford Explorer Sport

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Start Date Description Technician Amount
2009-05-22BG FUEL INJECTION SERVICE JARED SMITH $0.00 
2009-05-25R&R INSTRUMENT CLUSTER (CHECK ENG. BULB) JARED SMITH $0.00 
2009-05-22R&R INTAKE MANIFOLD  JARED SMITH $0.00 
2009-05-22R&R PIG TAIL DANIEL MCKENNA $0.00 
2009-05-25TUNE-UP W/ SPARK PLUGS, IGN. WIRES, FUEL FILTER, AND MAF CLEANING. JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$29.24 
Sub-total $39.19 
Tax ($0.00%)$66.77 
Total $1,080.73 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $1,080.73 
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