Invoice #41442 for MOTOFRUGALS (Danielle Dale)
0-424-534-0762
1980 Jeep CJ 7

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Start Date Description Technician Amount
2021-07-05HEAD LIGHTS DIM AND TURN OFF AFTER DRIVING FOR 20-40 MINUTES. MICHAEL THUET $164.94 
Sub-total $164.94 
Hazardous Materials Disposal$2.89 
Shop Supplies$6.98 
Sub-total $174.81 
Total $174.81 
Fee

Payments
Total Payments To Date $174.81 
Balance Remaining $0.00 
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