Invoice #19596 for (Winnie Tyrrell)
2-478-574-5145
1989 Honda ACCORD

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Start Date Description Technician Amount
2014-11-19ADJUST CLUTCH CABLE MICHAEL THUET $0.00 
2014-11-19REPAIR GROUND WIRE TO TEMP SENSOR MICHAEL THUET $16.00 
2014-08-18REPLACE SPEEDO CABLE MICHAEL THUET $145.69 
Sub-total $161.69 
Hazardous Materials Disposal$2.83 
Shop Supplies$6.87 
Sub-total $171.39 
Tax ($6.85%)$11.08 
Total $182.47 
Fee

Payments
Total Payments To Date $182.47 
Balance Remaining $0.00 
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