Invoice #10985 for (Alexia Asher)
4-338-002-2662
2007 Honda Civic Gx

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Start Date Description Technician Amount
2012-09-18BRAKE VIBRATION MICHAEL THUET $205.26 
Sub-total $205.26 
Hazardous Materials Disposal$3.59 
Shop Supplies$821 
Sub-total $217.06 
Total $217.06 
Fee

Payments
Total Payments To Date $217.06 
Balance Remaining $0.00 
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KPI's

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