Invoice #18862 for (Winnie Tyrrell)
2-478-574-5145
1989 Honda ACCORD

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Start Date Description Technician Amount
2014-09-15LONG CRANK TIME MICHAEL THUET $137.69 
2014-09-16OIL CHANGE MICHAEL THUET $30.50 
2014-09-15REMOVE DISTRIBUTOR AND REPLACE SEAL MICHAEL THUET $56.00 
Sub-total $224.19 
Hazardous Materials Disposal$3.92 
Shop Supplies$897 
Sub-total $237.08 
Tax ($6.75%)$15.13 
Total $252.21 
Fee

Payments
Total Payments To Date $252.21 
Balance Remaining $0.00 
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