Invoice #782 for (Christine Robinson)
0-638-735-5033
1993 TOYOTA CORROLLA

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Start Date Description Technician Amount
2007-04-25Oil change RICHARD POPE $24.99 
2007-04-25WIPER BLADES RICHARD POPE $7.98 
Sub-total $32.97 
Hazardous Materials Disposal$0.74 
Shop Supplies$0.91 
Sub-total $34.62 
Tax ($6.61%)$2.18 
Total $36.80 
Fee

Payments
Total Payments To Date $36.80 
Balance Remaining $0.00 
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