Invoice #14616 for (Amelia Glynn)
5-015-435-5552
2004 Honda PILOT

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Start Date Description Technician Amount
2013-08-21TIMING BELT MICHAEL THUET $721.40 
Sub-total $721.40 
Hazardous Materials Disposal$12.62 
Shop Supplies$28.86 
Sub-total $762.88 
Tax ($6.75%)$48.69 
Total $811.57 
Fee

Payments
Total Payments To Date $811.57 
Balance Remaining $0.00 
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