Invoice #33543 for (Adela Fields)
7-241-473-1465
2004 Honda ACCORD EX

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Start Date Description Technician Amount
2018-11-12NOT CHARGING. MICHAEL THUET $233.90 
Sub-total $233.90 
Shop Supplies$9.89 
Sub-total $243.79 
Tax ($6.85%)$16.02 
Total $259.81 
Fee

Payments
Total Payments To Date $259.81 
Balance Remaining $0.00 
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