Invoice #18020 for (Alexia Asher)
4-338-002-2662
2004 Honda CIVIC GX

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Start Date Description Technician Amount
2014-07-10CHECK A/C MICHAEL THUET $60.67 
2014-07-10FILL POWER STEERING FLUID RYAN MALONEY $13.47 
2014-07-10SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
2014-07-10TRANSMISSION SERVICE MICHAEL THUET $40.00 
Sub-total $147.14 
Shop Supplies$589 
Sub-total $153.03 
Total $153.03 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $153.03 
Balance Remaining $0.00 
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