Invoice #39222 for CASCADE COLLISION (Michael Parker)
7-183-551-2338
2012 Honda CIVIC GX

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Start Date Description Technician Amount
2020-07-28CNG LEAK. MICHAEL THUET $311.92 
Sub-total $311.92 
Shop Supplies$13.19 
Sub-total $325.11 
Tax ($7.25%)$22.61 
Total $347.72 
Fee

Payments
Total Payments To Date $347.72 
Balance Remaining $0.00 
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