Invoice #18240 for (Winnie Tyrrell)
2-478-574-5145
1989 Honda ACCORD

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Start Date Description Technician Amount
2014-07-29REPLACE BATTERY MICHAEL THUET $78.27 
Sub-total $78.27 
Hazardous Materials Disposal$1.37 
Shop Supplies$3.13 
Sub-total $82.77 
Tax ($6.75%)$528 
Total $88.05 
Fee

Payments
Total Payments To Date $88.05 
Balance Remaining $0.00 
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