Invoice #1678 for SHERMAN CAMERON (Hanna Foxley)
4-564-367-5822
2002 Chrysler TOWN AND COUNTRY

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Start Date Description Technician Amount
2009-07-07EVACUATE & RECHARGE A/C SYSTEM 134A JEREMY HOWARD $0.00 
2009-07-07FIN CLEAN JEREMY HOWARD $0.00 
2009-07-07R&R COMPRESSOR, DRIER, FRONT ORFICE TUBE, REAR EXPANCION VALVE, CONDENSOR AND FLUSH. JEREMY HOWARD $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$30.00 
Sub-total $39.95 
Tax ($0.00%)$105.26 
Total $1,681.86 
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Payments
Total Payments To Date $0.00 
Balance Remaining $1,681.86 
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