Invoice #784 for (Shelby Ashley)
6-284-776-5207
1995 FORD WINDSTAR

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Start Date Description Technician Amount
2007-05-21REAR BRAKE JOB & BEARING REPACK RUSSELL HUDSON $361.19 
2007-04-25safety and emissions RUSSELL HUDSON $85.84 
Sub-total $447.03 
Hazardous Materials Disposal$10.06 
Shop Supplies$12.29 
Sub-total $469.38 
Tax ($6.60%)$29.50 
Total $498.88 
Fee

Payments
Total Payments To Date $498.88 
Balance Remaining $0.00 
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