Invoice #1669 for BEN WHETMAN (Julia Vaughn)
6-163-521-6713
1994 Ford BRONCO 5.8L

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Jobs

Start Date Description Technician Amount
2009-07-03EVACUATE & RECHARGE A/C SYSTEM 134A JUSTIN ANDERSON $0.00 
2009-07-03FIN CLEAN JUSTIN ANDERSON $0.00 
2009-07-03R&R COMPRESSOR (CUSTOMER PART), DRIER, ORFICE TUBE, FLUSH. JUSTIN ANDERSON $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$17.04 
Sub-total $26.99 
Tax ($0.00%)$38.92 
Total $634.02 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $634.02 
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