Invoice #33164 for (Shay Ellwood)
1-150-331-6286
2014 Chevrolet CRUZE

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Start Date Description Technician Amount
2018-09-25CEL ON AND MISFIRE.  MICHAEL THUET $119.72 
Sub-total $119.72 
Shop Supplies$506 
Sub-total $124.78 
Tax ($6.85%)$820 
Total $132.98 
Fee

Payments
Total Payments To Date $132.98 
Balance Remaining $0.00 
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