Invoice #17395 for (Alexia Asher)
4-338-002-2662
2001 Honda CIVIC GX

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Start Date Description Technician Amount
2014-05-14CHECK FRONT SUSPENSION   $458.70 
2014-05-13CHECK WINDSHIELD WIPERS RYAN MALONEY $11.98 
2014-05-13SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
2014-05-14TRANSMISSION SERVICE RYAN MALONEY $40.00 
Sub-total $543.68 
Shop Supplies$21.75 
Sub-total $565.43 
Total $565.43 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $565.43 
Balance Remaining $0.00 
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