Invoice #6603 for (Carter Rose)
1-460-120-6037
1992 Isuzu TROOPER

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Start Date Description Technician Amount
2010-05-12BATTERY STRAP RYAN JACOBSON $35.18 
2010-05-12COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2010-05-12STATE - SAFETY INSPECTION AND EMISSIONS TEST* RYAN JACOBSON $42.00 
Sub-total $77.18 
Hazardous Materials Disposal$3.28 
Shop Supplies$3.47 
Sub-total $83.93 
Tax ($6.85%)$2.41 
Total $86.34 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $86.34 
Balance Remaining $0.00 
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