Invoice #14103 for (Nathan Spencer)
6-070-877-3314
2002 Honda ODYSSEY

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Start Date Description Technician Amount
2014-05-27COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2014-05-27CUSTOMER STATES THERE ARE LIGHTS COMING ON THE DASH AND THE BATTERY WAS REPLACED, PLEASE CHECK AND ADVISE. JACOB KAUFFMAN $0.00 
2014-05-27R&R ALTERNATOR Brian Warren $473.08 
Sub-total $473.08 
Shop Supplies$26.02 
Sub-total $499.10 
Tax ($6.85%)$32.41 
Total $531.50 
Fee

Payments
Total Payments To Date $531.50 
Balance Remaining $0.00 
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