Invoice #23456 for (Joy Freeburn)
1-811-141-6430
2004 Honda Pilot

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Start Date Description Technician Amount
2015-11-30RUNS ROUGH RYAN MALONEY $463.54 
Sub-total $463.54 
Shop Supplies$19.70 
Sub-total $483.24 
Tax ($6.85%)$31.75 
Total $514.99 
Fee

Payments
Total Payments To Date $514.99 
Balance Remaining $0.00 
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