Invoice #38045 for (Payton Edwards)
8-678-584-2514
2006 Honda ODYSSEY

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Jobs

Start Date Description Technician Amount
2020-03-27ENGINE NOISE RYAN MALONEY $185.21 
Sub-total $185.21 
Shop Supplies$7.83 
Sub-total $193.04 
Tax ($7.25%)$13.43 
Total $206.47 
Fee

Payments
Total Payments To Date $206.47 
Balance Remaining $0.00 
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