Invoice #25454 for (Aileen Collins)
8-042-783-7188
2004 Ford Ranger

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Start Date Description Technician Amount
2019-10-28TWO COURTS OF 5W-30 AND ONE OIL FILTER   $549 
Sub-total $549 
Hazardous Materials Disposal$0.30 
Shop Supplies$0.36 
Sub-total $6.15 
Tax ($7.29%)$0.40 
Total $6.55 
Fee

Payments
Total Payments To Date $6.55 
Balance Remaining $0.00 
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