Invoice #16551 for (Karen Larsen)
4-846-410-8502
2006 Honda ACCORD

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Start Date Description Technician Amount
2015-11-25CUSTOMER STATES THERE IS A PROBLEM WITH THE OIL PAN AND CAN'T GET AN OIL CHANGE DONE TILL ITS FIXED, PLEASE CHECK AND ADVISE JONATHAN TAYLOR  $305.53 
Sub-total $305.53 
Shop Supplies$16.80 
Sub-total $322.33 
Tax ($6.85%)$20.93 
Total $343.25 
Fee

Payments
Total Payments To Date $343.25 
Balance Remaining $0.00 
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KPI's

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