Invoice #39884 for (Kendra Woods)
4-187-451-4828
2012 Kia SOUL

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Start Date Description Technician Amount
2020-10-27CEL ON FOR DOWN STREAM OXYGEN SENSOR. MICHAEL THUET $429.39 
Sub-total $429.39 
Shop Supplies$18.16 
Sub-total $447.55 
Tax ($7.25%)$31.13 
Total $478.68 
Fee

Payments
Total Payments To Date $478.68 
Balance Remaining $0.00 
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