Invoice #963 for Absolute Automotive and Accessories (Liv Brown)
6-458-520-2410
1992 TORO PROLINE W/KOHLER 1600MTR

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Start Date Description Technician Amount
2007-06-06FUEL RICHARD POPE $9.87 
2007-06-05labor RUSSELL HUDSON $259.00 
2007-06-06PARTS RUSSELL HUDSON $100.85 
2007-06-06PARTS RUSSELL HUDSON $142.73 
2007-06-06TIRE & TUBE REPAIR RICHARD POPE $29.89 
2007-06-06TUNE UP PARTS RUSSELL HUDSON $53.84 
Sub-total $596.18 
Hazardous Materials Disposal$13.41 
Shop Supplies$16.39 
Sub-total $625.98 
Tax ($6.60%)$39.35 
Total $665.33 
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Payments
Total Payments To Date $665.33 
Balance Remaining $0.00 
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