Invoice #38351 for (Noah Wilcox)
1-763-366-3531
2010 Honda ACCORD

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Start Date Description Technician Amount
2020-05-01CHECK A/C MICHAEL THUET $66.89 
2020-05-01LEFT FRONT TIE ROD END LOOSE AND BENT. MICHAEL THUET $230.43 
2020-05-01NEEDS TIRES AND RIGHT REAR RIM IS BENT. MICHAEL THUET $0.00 
2020-05-01OIL CHANGE AND REPLACE AIR FILTER MICHAEL THUET $57.60 
Sub-total $354.92 
Shop Supplies$15.01 
Sub-total $369.93 
Tax ($7.25%)$25.73 
Total $395.66 
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Payments
Total Payments To Date $395.66 
Balance Remaining $0.00 
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