Invoice #19966 for (Alexia Asher)
4-338-002-2662
1999 Honda CIVIC GX

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Start Date Description Technician Amount
2014-12-31CHECK HARD START RYAN MALONEY $70.18 
2014-12-31CHECK TRANSMISSION  RYAN MALONEY $64.69 
Sub-total $134.87 
Shop Supplies$573 
Sub-total $140.60 
Total $140.60 
Fee

Payments
Total Payments To Date $140.60 
Balance Remaining $0.00 
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