Invoice #10560 for (Eileen Roberts)
0-558-678-2214
1999 Honda Civic

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Start Date Description Technician Amount
2012-07-20CHECK OVERHEATING RYAN MALONEY $1,338.41 
Sub-total $1,338.41 
Shop Supplies$41.51 
Sub-total $1,379.92 
Tax ($6.75%)$90.34 
Total $1,470.26 
Fee

Payments
Total Payments To Date $1,470.26 
Balance Remaining $0.00 
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