Invoice #13625 for (Noah Wilcox)
1-763-366-3531
2010 Honda ACCORD

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Start Date Description Technician Amount
2013-05-31OIL CHANGE MICHAEL THUET $29.50 
2013-05-31REAR BRAKES MICHAEL THUET $130.00 
Sub-total $159.50 
Hazardous Materials Disposal$2.79 
Shop Supplies$6.38 
Sub-total $168.67 
Tax ($6.75%)$10.77 
Total $179.44 
Fee

Payments
Total Payments To Date $179.44 
Balance Remaining $0.00 
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