Invoice #1235 for (Katelyn Vinton)
1-568-701-7673
2004 Chevrolet 2500 Hd

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Start Date Description Technician Amount
2009-07-29MISFIRE CYLINDER 3 MICHAEL THUET $181.76 
Sub-total $181.76 
Hazardous Materials Disposal$3.62 
Shop Supplies$7.27 
Sub-total $192.65 
Tax ($6.75%)$12.27 
Total $204.92 
Fee

Payments
Total Payments To Date $204.92 
Balance Remaining $0.00 
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