Invoice #16432 for (Aileen Stone)
5-228-125-4688
2000 Jaguar XJ8

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Start Date Description Technician Amount
2014-02-12BRAKE LIGHTS ALWAYS ON MICHAEL THUET $203.65 
2014-02-12RUNS TO LEAN. HESITATE ON TAKE OFF. MICHAEL THUET $80.00 
Sub-total $283.65 
Hazardous Materials Disposal$4.96 
Shop Supplies$11.35 
Sub-total $299.96 
Tax ($6.75%)$19.15 
Total $319.11 
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Payments
Total Payments To Date $319.11 
Balance Remaining $0.00 
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