Invoice #16594 for (Alexia Asher)
4-338-002-2662
2001 Honda CIVIC GX

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Jobs

Start Date Description Technician Amount
2014-02-28CHECK C/V AXLES RYAN MALONEY $200.65 
2014-02-28TRANSMISSION FLUID SERVICE RYAN MALONEY $82.52 
Sub-total $283.17 
Shop Supplies$11.33 
Sub-total $294.50 
Total $294.50 
Fee

Payments
Total Payments To Date $294.50 
Balance Remaining $0.00 
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