Invoice #930 for (Madelyn Randall)
1-262-563-2544
1994 Ford Mustang cobra

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Jobs

Start Date Description Technician Amount
2007-05-30A/C Randy Trenkamp $493.00 
2007-06-08Belt Randy Trenkamp $106.98 
2007-05-30S/I* Randy Trenkamp $52.00 
2007-06-13Sublet Muffler   $130.00 
Sub-total $781.98 
Hazardous Materials Disposal$19.55 
Shop Supplies$19.55 
Sub-total $821.08 
Tax ($6.85%)$50.00 
Total $871.08 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $871.08 
Balance Remaining $0.00 
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