Invoice #969 for (Liam James)
7-304-141-8073
1995 TORO REAR BAGGER

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Start Date Description Technician Amount
2007-06-06DIAG NO START & SET TIMING RICHARD POPE $27.50 
2007-06-22GAS / CLEANER RICHARD POPE $7.88 
2007-06-22REPAIR SHORN KEYWAY RICHARD POPE $70.97 
Sub-total $106.35 
Hazardous Materials Disposal$2.39 
Shop Supplies$2.92 
Sub-total $111.66 
Tax ($6.60%)$7.02 
Total $118.68 
Fee

Payments
Total Payments To Date $118.68 
Balance Remaining $0.00 
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