Invoice #872 for Unique Tile (Anthony Redden)
1-320-005-5487
2004 Ford F350

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Start Date Description Technician Amount
2007-05-16Diag Randy Trenkamp $0.00 
2007-05-22Fuel Filter  Randy Trenkamp $0.00 
2007-05-22Fuel pump Randy Trenkamp $0.00 
2007-05-16heater Core Randy Trenkamp $0.00 
2007-05-22intake gasket Randy Trenkamp $0.00 
2007-05-23mass air flow Randy Trenkamp $0.00 
2007-05-22Oil change parts and labor Randy Trenkamp $0.00 
2007-05-16Pressure oil pump Randy Trenkamp $0.00 
2007-05-22Turbo line Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $55.00 
Tax ($0.00%)$186.57 
Total $2,965.23 
Total Discount $302.63 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $2,965.23 
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