Invoice #1635 for (George Kaur)
1-772-237-8750
1999 Audi A6 QUATTRO

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Start Date Description Technician Amount
2009-10-01FRONT BRAKES MICHAEL THUET $249.92 
2009-10-02REAR BRAKES MICHAEL THUET $148.52 
2009-10-02STEERING NOISE MICHAEL THUET $40.00 
Sub-total $438.44 
Shop Supplies$17.54 
Sub-total $455.98 
Tax ($6.75%)$29.59 
Total $485.57 
Fee

Payments
Total Payments To Date $485.57 
Balance Remaining $0.00 
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