Invoice #5448 for EL MEXICANO (Chuck Goldsmith)
3-520-154-8345
2000 Other POLARIS SPORTSMAN 90

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Start Date Description Technician Amount
2009-10-27BATTERY REPLACEMENT JEREMY MOSHER $99.36 
2009-09-23COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2009-09-23DIAGNOSTIC TEST - LEVEL 1 WILL NOT START JEREMY MOSHER $157.18 
2009-10-27REPLACE THE SEAT JEREMY MOSHER $228.00 
Sub-total $484.54 
Hazardous Materials Disposal$20.59 
Shop Supplies$19.38 
Sub-total $524.51 
Tax ($6.85%)$33.19 
Total $557.70 
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Payments
Total Payments To Date $557.70 
Balance Remaining $0.00 
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