Invoice #37082 for (Janelle Chapman)
7-451-758-4152
2012 Honda Crosstour

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Start Date Description Technician Amount
2019-12-11DOME LIGHT BURNT OUT. MICHAEL THUET $23.36 
2019-12-11OIL CHANGE WITH SYNTHETIC MICHAEL THUET $47.00 
2019-12-06TIMING BELT MICHAEL THUET $770.76 
Sub-total $841.12 
Shop Supplies$35.58 
Sub-total $876.70 
Tax ($7.25%)$60.98 
Total $937.68 
Fee

Payments
Total Payments To Date $937.68 
Balance Remaining $0.00 
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