Invoice #14886 for (Doug Harvey)
6-210-883-5081
2006 Honda CIVIC

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Start Date Description Technician Amount
2014-12-02DIAG. LEVEL 1. CUSTOMER STATES THE A/C IS NOT WORKING. PLEASE CHECK AND ADVISE.  Brian Warren $94.17 
Sub-total $94.17 
Shop Supplies$518 
Sub-total $99.35 
Tax ($6.85%)$6.45 
Total $105.80 
Fee

Payments
Total Payments To Date $105.80 
Balance Remaining $0.00 
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