Invoice #23713 for (Adela Fields)
7-241-473-1465
2007 Infiniti G 35

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Start Date Description Technician Amount
2015-12-28AFTER REPAIRING BROKEN RACK HAD TO REPLACE THE RIGHT FRONT WHEEL BEARING. MICHAEL THUET $244.23 
Sub-total $244.23 
Shop Supplies$10.38 
Sub-total $254.61 
Tax ($6.85%)$16.73 
Total $271.34 
Fee

Payments
Total Payments To Date $271.34 
Balance Remaining $0.00 
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