Invoice #20831 for (Adela Fields)
7-241-473-1465
2007 Infiniti G 35

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Start Date Description Technician Amount
2015-03-26NOISE FROM ENGINE MICHAEL THUET $173.41 
Sub-total $173.41 
Hazardous Materials Disposal$3.03 
Shop Supplies$7.37 
Sub-total $183.81 
Tax ($6.85%)$11.88 
Total $195.69 
Fee

Payments
Total Payments To Date $195.69 
Balance Remaining $0.00 
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