Invoice #589 for JACOBSON CONSTRUCTION (Dakota Allen)
4-776-717-5318
1997 SATURN SL1

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Start Date Description Technician Amount
2007-03-07DIAGNOSE MIL LIGHT RUSSELL HUDSON $138.90 
Discount (10.00%)-13.890.00 
Sub-total $125.01 
Hazardous Materials Disposal$2.81 
Shop Supplies$3.44 
Sub-total $131.26 
Tax ($572%)$7.94 
Total $139.20 
Total Discount $13.89 
Fee

Payments
Total Payments To Date $139.20 
Balance Remaining $0.00 
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