Invoice #955 for UTAH DIVISION WILDLIFE RESOURCES (Carla Benfield)
5-654-661-6054
2003 FORD EXPLORER

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Start Date Description Technician Amount
2007-06-03Oil change* RICHARD POPE $32.00 
2007-06-03PO # 586558 VEHICLE #F09736 LICPL # 88996EX* RICHARD POPE $0.00 
2007-06-03ROTATE 4 TIRES* RICHARD POPE $42.00 
2007-06-04TAX EXEMPT#E33399 RICHARD POPE $0.00 
Sub-total $74.00 
Hazardous Materials Disposal$1.67 
Shop Supplies$2.04 
Sub-total $77.71 
Total $77.71 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $77.71 
Balance Remaining $0.00 
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