Invoice #5449 for EL MEXICANO (Chuck Goldsmith)
3-520-154-8345
1996 Other POLARIS TRAIL BLAZER 250

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Start Date Description Technician Amount
2009-10-27BATTERY REPLACEMENT JEREMY MOSHER $128.23 
2009-09-23COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2009-09-23DIAGNOSTIC TEST - LEVEL 1 WILL NOT START JEREMY MOSHER $115.26 
2009-10-27REMOVE OLD GAS AND REPLACE WITH NEW RUSSELL HUDSON $45.05 
Sub-total $288.54 
Hazardous Materials Disposal$12.26 
Shop Supplies$11.54 
Sub-total $312.34 
Tax ($6.85%)$19.76 
Total $332.10 
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Payments
Total Payments To Date $332.10 
Balance Remaining $0.00 
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