Invoice #18755 for (Aileen Stone)
5-228-125-4688
2008 Honda FIT

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Start Date Description Technician Amount
2014-09-08TUNE UP MICHAEL THUET $107.16 
Sub-total $107.16 
Hazardous Materials Disposal$1.88 
Shop Supplies$4.29 
Sub-total $113.33 
Tax ($6.75%)$7.23 
Total $120.56 
Fee

Payments
Total Payments To Date $120.56 
Balance Remaining $0.00 
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