Invoice #15862 for (Moira Carpenter)
8-045-847-3520
2001 Chevrolet Cavalier Cng

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Start Date Description Technician Amount
2013-12-14CHECK COOLANT LEAK RYAN MALONEY $243.24 
Sub-total $243.24 
Shop Supplies$9.73 
Sub-total $252.97 
Tax ($6.75%)$16.42 
Total $269.39 
Fee

Payments
Total Payments To Date $269.39 
Balance Remaining $0.00 
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