Invoice #19230 for (Alexia Asher)
4-338-002-2662
2001 Honda Civic Gx

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Start Date Description Technician Amount
0000-00-00CHECK FRONT END PLAY RYAN MALONEY $190.76 
2014-10-16REPLACE WINDSHIELD WIPER BLADES RYAN MALONEY $11.98 
2014-10-16SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
2014-10-16TRANSMISSION SERVICE RYAN MALONEY $40.00 
Sub-total $275.74 
Shop Supplies$11.03 
Sub-total $286.77 
Total $286.77 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $286.77 
Balance Remaining $0.00 
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