Invoice #805 for (Diane Hilton)
4-277-445-3815
1985 Chevrolet Blazer

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Start Date Description Technician Amount
2007-05-24RING & PINION RUSSELL HUDSON $224.89 
Sub-total $224.89 
Hazardous Materials Disposal$506 
Shop Supplies$6.18 
Sub-total $236.13 
Tax ($6.60%)$14.84 
Total $250.97 
Fee

Payments
Total Payments To Date $250.97 
Balance Remaining $0.00 
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