Invoice #35387 for (Adina Adler)
8-450-476-8270
1999 Ford F-350 SUPERDUTY

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Start Date Description Technician Amount
2019-06-19INSTALL AIR BAGS. CUSTOMER PARTS. MICHAEL THUET $220.00 
2019-06-12OIL CHANGE  JAKE BECK $118.41 
2019-06-19REPLACE FUEL FILTER MICHAEL THUET $103.72 
Sub-total $442.13 
Hazardous Materials Disposal$7.74 
Shop Supplies$18.70 
Sub-total $468.57 
Tax ($7.25%)$32.05 
Total $500.62 
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Payments
Total Payments To Date $500.62 
Balance Remaining $0.00 
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