Invoice #20389 for (Charlotte Ryan)
7-056-082-0352
1997 Isuzu RODEO

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Start Date Description Technician Amount
2015-02-13CHECK ENGINE LIGHT, MISFIRE RYAN MALONEY $173.91 
Sub-total $173.91 
Shop Supplies$7.39 
Sub-total $181.30 
Tax ($6.85%)$11.91 
Total $193.21 
Fee

Payments
Total Payments To Date $193.21 
Balance Remaining $0.00 
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