Invoice #1469 for SYNERGY (Johnny Wilton)
5-258-853-3004
2000 Toyota TACOMA

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Jobs

Start Date Description Technician Amount
2009-09-11NO START MICHAEL THUET $92.40 
Sub-total $92.40 
Hazardous Materials Disposal$1.84 
Shop Supplies$3.70 
Sub-total $97.94 
Tax ($6.75%)$6.24 
Total $104.18 
Fee

Payments
Total Payments To Date $104.18 
Balance Remaining $0.00 
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