Invoice #40577 for (Alice Collins)
7-460-023-4578
2014 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2021-03-02MISFIRE ON CYLINDER 2. MICHAEL THUET $372.72 
Sub-total $372.72 
Shop Supplies$15.77 
Sub-total $388.49 
Tax ($7.25%)$27.02 
Total $415.51 
Fee

Payments
Total Payments To Date $415.51 
Balance Remaining $0.00 
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