Invoice #685 for (Winnie Roman)
6-444-456-3172
1999 CHEVROLET SUBURBAN

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Start Date Description Technician Amount
2007-03-29 DRIVER MIRROR RICHARD POPE $0.00 
2007-03-29DIAG ELECTRICAL RUSSELL HUDSON $70.00 
2007-03-29REMOVE CATS SYSTEM RUSSELL HUDSON $740.89 
Sub-total $810.89 
Hazardous Materials Disposal$18.25 
Shop Supplies$22.30 
Sub-total $851.44 
Tax ($6.35%)$51.49 
Total $902.93 
Fee

Payments
Total Payments To Date $902.93 
Balance Remaining $0.00 
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