Invoice #16383 for (Alexia Asher)
4-338-002-2662
2002 Honda CIVIC GX

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Start Date Description Technician Amount
2014-02-06TRANSMISSION SERVICE RYAN MALONEY $82.60 
Sub-total $82.60 
Shop Supplies$3.30 
Sub-total $85.90 
Total $85.90 
Fee

Payments
Total Payments To Date $85.90 
Balance Remaining $0.00 
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