Invoice #19761 for (Alexia Asher)
4-338-002-2662
2003 Honda CIVIC GX

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Start Date Description Technician Amount
2014-12-08MISFIRE UNDER LOAD MICHAEL THUET $97.92 
Sub-total $97.92 
Hazardous Materials Disposal$1.71 
Shop Supplies$4.16 
Sub-total $103.79 
Total $103.79 
Fee

Payments
Total Payments To Date $103.79 
Balance Remaining $0.00 
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KPI's

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