Invoice #5728 for (Enoch Butler)
6-021-684-2600
2009 Other N/A

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Start Date Description Technician Amount
2009-11-25R AND R THE CORPORATE 14 BOLT AXLE ADD LAIR LOCKER* RUSSELL HUDSON $371.96 
Sub-total $371.96 
Shop Supplies$14.88 
Sub-total $386.84 
Total $386.84 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $386.84 
Balance Remaining $0.00 
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