Invoice #18973 for (Cara Giles)
7-213-725-4124
2009 Honda CIVIC

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Start Date Description Technician Amount
2014-09-23CHECK VIBRATION FROM 60 TO 75 RYAN MALONEY $154.84 
Sub-total $154.84 
Shop Supplies$6.19 
Sub-total $161.03 
Tax ($6.75%)$10.45 
Total $171.48 
Fee

Payments
Total Payments To Date $171.48 
Balance Remaining $0.00 
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