Invoice #7154 for (Adina Evans)
1-661-103-6327
1993 Honda ACCORD

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Start Date Description Technician Amount
2011-08-26COOLANT LEAK RYAN MALONEY $55.45 
Sub-total $55.45 
Hazardous Materials Disposal$0.97 
Shop Supplies$2.22 
Sub-total $58.64 
Tax ($6.74%)$3.74 
Total $62.38 
Fee

Payments
Total Payments To Date $62.38 
Balance Remaining $0.00 
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