Invoice #547 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
1991 Nissan Pathfinder

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Start Date Description Technician Amount
2007-02-22 RICHARD POPE $237.99 
Sub-total $237.99 
Hazardous Materials Disposal$535 
Shop Supplies$6.54 
Sub-total $249.88 
Tax ($6.35%)$15.11 
Total $264.99 
Fee

Payments
Total Payments To Date $264.99 
Balance Remaining $0.00 
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