Invoice #10212 for (Rosalie Norris)
2-780-607-2473
1992 Honda ACCORD

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Start Date Description Technician Amount
2012-07-11A/C QUICK CHARGE MICHAEL THUET $58.90 
Sub-total $58.90 
Tax ($6.76%)$3.98 
Total $62.88 
Fee

Payments
Total Payments To Date $62.88 
Balance Remaining $0.00 
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