Invoice #1004 for (Cristal Zaoui)
1-220-614-5077
2001 ACURA MDX

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Start Date Description Technician Amount
2007-06-15Alignment RUSSELL HUDSON $55.55 
Discount (10.00%)-5.5550.00 
2007-06-15DIAG CHECK ENGINE LIGHTS RUSSELL HUDSON $70.00 
Discount (10.00%)-70.00 
2007-06-15ENGINE MOUNTS RUSSELL HUDSON $325.89 
Discount (10.00%)-32.5890.00 
2007-06-15Oil change RUSSELL HUDSON $32.00 
Discount (10.00%)-3.20.00 
2007-06-15Transmission Flush with Dex ATF RUSSELL HUDSON $129.99 
Discount (10.00%)-12.9990.00 
Sub-total $552.09 
Hazardous Materials Disposal$12.42 
Shop Supplies$15.18 
Sub-total $579.69 
Tax ($594%)$36.44 
Total $616.12 
Total Discount $61.34 
Fee

Payments
Total Payments To Date $616.12 
Balance Remaining $0.00 
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