Invoice #38808 for (Noah Wilcox)
1-763-366-3531
2010 Honda ACCORD

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Start Date Description Technician Amount
2020-06-15A/C NOT WORKING MICHAEL THUET $330.47 
Sub-total $330.47 
Shop Supplies$13.98 
Sub-total $344.45 
Tax ($7.25%)$23.96 
Total $368.41 
Fee

Payments
Total Payments To Date $368.41 
Balance Remaining $0.00 
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