Invoice #16213 for (Alexia Asher)
4-338-002-2662
2004 Honda CIVIC GX

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Jobs

Start Date Description Technician Amount
2014-01-21CHECK MISFIRE RYAN MALONEY $72.16 
Sub-total $72.16 
Shop Supplies$2.89 
Sub-total $75.05 
Total $75.05 
Fee

Payments
Total Payments To Date $75.05 
Balance Remaining $0.00 
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