Invoice #11438 for (Alexia Asher)
4-338-002-2662
2000 Honda CIVIC GX

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Start Date Description Technician Amount
2012-11-02REPLACE FRONT BRAKES AND ROTORS MICHAEL THUET $184.16 
2012-11-02REPLACE REAR DRUMS MICHAEL THUET $78.40 
Sub-total $262.56 
Hazardous Materials Disposal$4.59 
Shop Supplies$10.50 
Sub-total $277.65 
Total $277.65 
Fee

Payments
Total Payments To Date $277.65 
Balance Remaining $0.00 
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KPI's

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