Invoice #10727 for (Clarissa Amstead)
7-523-011-3782
2004 Chevrolet CAVALIER

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Start Date Description Technician Amount
2012-03-29PLEASE REPLACE THE FRONT BRAKE PADS. PAUL HAWKINS $135.84 
Sub-total $135.84 
Hazardous Materials Disposal$6.11 
Shop Supplies$7.47 
Sub-total $149.42 
Tax ($6.85%)$9.31 
Total $158.73 
Fee

Payments
Total Payments To Date $158.73 
Balance Remaining $0.00 
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