Invoice #1659 for (Noah Wilcox)
1-763-366-3531
2002 Dodge Ram 2500

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Start Date Description Technician Amount
2009-10-07OIL LEAK MICHAEL THUET $0.00 
2009-10-06WILL NOT GO INTO GEAR MICHAEL THUET $1,031.26 
Sub-total $1,031.26 
Hazardous Materials Disposal$18.05 
Shop Supplies$41.25 
Sub-total $1,090.56 
Tax ($6.75%)$69.61 
Total $1,160.17 
Fee

Payments
Total Payments To Date $1,160.17 
Balance Remaining $0.00 
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