Invoice #41901 for (Adina Adler)
8-450-476-8270
1999 Ford F-350 SUPERDUTY

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Start Date Description Technician Amount
2021-09-01A/C MANIFOLD LINE JAKE BECK $334.49 
2021-09-03EMISSIONS TEST* JAKE BECK $25.00 
2021-09-03OIL CHANGE AND TOP OFF FLUIDS. SET TIRES ALL AT 75. JAKE BECK $105.50 
Sub-total $464.99 
Shop Supplies$19.67 
Sub-total $484.66 
Tax ($7.25%)$31.90 
Total $516.56 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $516.56 
Balance Remaining $0.00 
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