Invoice #5581 for (Boris Coleman)
0-517-202-8280
1998 Volvo S70 Glt

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Start Date Description Technician Amount
2009-10-26NEW RADIATOR OIL IS LEAKING INTO THE COOLANT RYAN JACOBSON $515.83 
2009-10-27OIL CAP RYAN JACOBSON $16.30 
Sub-total $532.13 
Hazardous Materials Disposal$22.62 
Shop Supplies$21.29 
Sub-total $576.04 
Tax ($6.85%)$36.45 
Total $612.49 
Fee

Payments
Total Payments To Date $612.49 
Balance Remaining $0.00 
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