Invoice #5344 for (Brad Owens)
2-025-165-2583
2006 Toyota AVALON

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Start Date Description Technician Amount
2011-02-11FRONT BRAKES AND MACHINE ROTORS. MICHAEL THUET $135.90 
Sub-total $135.90 
Shop Supplies$544 
Sub-total $141.34 
Tax ($6.75%)$9.17 
Total $150.51 
Fee

Payments
Total Payments To Date $150.51 
Balance Remaining $0.00 
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