Invoice #33856 for (Daniel Greenwood)
6-886-635-3868
2011 Chevrolet CRUZE

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Start Date Description Technician Amount
2018-12-19CHECK ENGINE LIGHT MICHAEL THUET $588.35 
Sub-total $588.35 
Shop Supplies$24.89 
Sub-total $613.24 
Tax ($6.85%)$40.30 
Total $653.54 
Fee

Payments
Total Payments To Date $653.54 
Balance Remaining $0.00 
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