Invoice #6916 for (Boris Coleman)
0-517-202-8280
1998 Volvo S70 Glt

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Start Date Description Technician Amount
2010-07-09COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2010-07-14GAS DOOR CLIP RUSSELL HUDSON $567 
2010-07-15REPLACE FRONT STRUT MOUNTS  MIKE CAMPBELL $129.32 
2010-07-14SPRING SEAT AND RETAINING WASHER FOR THE DRIVERS SIDE FRONT STRUT  RUSSELL HUDSON $36.39 
Sub-total $171.38 
Hazardous Materials Disposal$7.28 
Shop Supplies$7.71 
Sub-total $186.37 
Tax ($6.85%)$11.74 
Total $198.11 
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Payments
Total Payments To Date $198.11 
Balance Remaining $0.00 
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