Invoice #16322 for (Alice Collins)
7-460-023-4578
2004 Mitsubishi Endeaver

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Start Date Description Technician Amount
2014-01-31OIL CHANGE MICHAEL THUET $35.00 
2014-01-31POWER LOCKS AND WINDOWS NOT WORKING MICHAEL THUET $160.00 
Sub-total $195.00 
Shop Supplies$7.80 
Sub-total $202.80 
Tax ($6.75%)$13.16 
Total $215.96 
Fee

Payments
Total Payments To Date $215.96 
Balance Remaining $0.00 
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