Invoice #638 for JACOBSON CONSTRUCTION (Dakota Allen)
4-776-717-5318
1997 SATURN SL1

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Start Date Description Technician Amount
2007-03-16DIAG AND R&R RUSSELL HUDSON $90.12 
Sub-total $90.12 
Hazardous Materials Disposal$2.03 
Shop Supplies$2.48 
Sub-total $94.63 
Tax ($6.35%)$572 
Total $100.35 
Fee

Payments
Total Payments To Date $100.35 
Balance Remaining $0.00 
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