Invoice #37792 for (Adela Fields)
7-241-473-1465
2004 Honda ACCORD EX

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Start Date Description Technician Amount
2020-03-03FRONT BRAKES METAL TO METAL. MICHAEL THUET $103.48 
Sub-total $103.48 
Shop Supplies$4.38 
Sub-total $107.86 
Tax ($7.25%)$7.50 
Total $115.36 
Fee

Payments
Total Payments To Date $115.36 
Balance Remaining $0.00 
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