Invoice #35398 for (Evie Ballard)
8-560-125-1284
2011 Acura MDX SH-AWD

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Start Date Description Technician Amount
2019-06-14BATTERY JAKE BECK $101.86 
2019-06-13NO START.  JAKE BECK $437.50 
Sub-total $539.36 
Shop Supplies$22.81 
Sub-total $562.17 
Tax ($7.25%)$39.10 
Total $601.27 
Fee

Payments
Total Payments To Date $601.27 
Balance Remaining $0.00 
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