Invoice #19916 for (Alexia Asher)
4-338-002-2662
2002 Honda CIVIC GX

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Start Date Description Technician Amount
2014-12-24DIES AT IDLE MICHAEL THUET $72.16 
Sub-total $72.16 
Hazardous Materials Disposal$1.26 
Shop Supplies$3.07 
Sub-total $76.49 
Total $76.49 
Fee

Payments
Total Payments To Date $76.49 
Balance Remaining $0.00 
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