Invoice #8632 for (Adalind Waterhouse)
1-635-741-1630
2001 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2012-02-10FRONT BRAKES MICHAEL THUET $207.38 
2012-02-13REPLACE SPARK PLUGS AND WIRES. MICHAEL THUET $113.11 
Sub-total $320.49 
Shop Supplies$12.82 
Sub-total $333.31 
Tax ($6.75%)$21.63 
Total $354.94 
Fee

Payments
Total Payments To Date $354.94 
Balance Remaining $0.00 
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