Invoice #38096 for (Kurt Windsor)
3-516-217-4005
2012 Subaru OUTBACK

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Start Date Description Technician Amount
2020-04-02IDLE POOR AND LEAN CODES. MICHAEL THUET $256.45 
Sub-total $256.45 
Shop Supplies$10.85 
Sub-total $267.30 
Tax ($7.25%)$18.59 
Total $285.89 
Fee

Payments
Total Payments To Date $285.89 
Balance Remaining $0.00 
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