Invoice #19425 for (Alexia Asher)
4-338-002-2662
2003 Honda CIVIC GX

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Jobs

Start Date Description Technician Amount
2014-11-04CHECK ENGINE NOISE RYAN MALONEY $120.75 
2014-11-04ENGINE SMOKING RYAN MALONEY $93.02 
Sub-total $213.77 
Shop Supplies$855 
Sub-total $222.32 
Total $222.32 
Fee

Payments
Total Payments To Date $222.32 
Balance Remaining $0.00 
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