Invoice #9761 for (Harriet Hastings)
1-411-084-6300
1996 Geo METRO

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Start Date Description Technician Amount
2012-05-31CHECK POWER LOSS RYAN MALONEY $283.23 
2012-05-31OIL CHANGE RYAN MALONEY $30.50 
Sub-total $313.73 
Shop Supplies$12.55 
Sub-total $326.28 
Tax ($6.75%)$21.18 
Total $347.46 
Fee

Payments
Total Payments To Date $347.46 
Balance Remaining $0.00 
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