Invoice #24334 for (Winnie Tyrrell)
2-478-574-5145
1989 Honda ACCORD

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Start Date Description Technician Amount
2015-10-16A/C LINE LEAKING  MICHAEL THUET $291.67 
Sub-total $291.67 
Shop Supplies$12.40 
Sub-total $304.07 
Tax ($6.85%)$19.98 
Total $324.05 
Fee

Payments
Total Payments To Date $324.05 
Balance Remaining $0.00 
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