Invoice #24868 for (Aileen Stone)
5-228-125-4688
2003 Subaru BAJA

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Start Date Description Technician Amount
2016-04-25A/C LINE LEAKING MICHAEL THUET $255.71 
Sub-total $255.71 
Shop Supplies$10.87 
Sub-total $266.58 
Tax ($6.85%)$17.52 
Total $284.10 
Fee

Payments
Total Payments To Date $284.10 
Balance Remaining $0.00 
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