Invoice #26091 for (Adela Fields)
7-241-473-1465
2007 Infiniti G 35

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Jobs

Start Date Description Technician Amount
2016-08-17TUNE UP MICHAEL THUET $180.84 
Sub-total $180.84 
Hazardous Materials Disposal$3.16 
Shop Supplies$7.65 
Sub-total $191.65 
Tax ($6.85%)$12.39 
Total $204.04 
Fee

Payments
Total Payments To Date $204.04 
Balance Remaining $0.00 
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