Invoice #9193 for (Josh Tyrrell)
7-128-103-5468
1993 Honda ACCORD

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Start Date Description Technician Amount
2011-12-15REPLACE UPPER CONTROL ARMS ON BOTH SIDES MICHAEL THUET $221.82 
Sub-total $221.82 
Hazardous Materials Disposal$3.88 
Shop Supplies$887 
Sub-total $234.57 
Tax ($6.75%)$14.97 
Total $249.54 
Fee

Payments
Total Payments To Date $249.54 
Balance Remaining $0.00 
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