Invoice #21124 for (Winnie Tyrrell)
2-478-574-5145
1989 Honda ACCORD

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Start Date Description Technician Amount
2015-04-27A/C NOT WORKING MICHAEL THUET $59.44 
Sub-total $59.44 
Hazardous Materials Disposal$1.04 
Shop Supplies$2.53 
Sub-total $63.01 
Tax ($6.85%)$4.07 
Total $67.08 
Fee

Payments
Total Payments To Date $67.08 
Balance Remaining $0.00 
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