Invoice #1830 for (Matthew Bryant)
3-778-804-3164
1997 Honda Accord

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Start Date Description Technician Amount
2009-10-27CHECK ENGINE LIGHT MICHAEL THUET $268.10 
Sub-total $268.10 
Shop Supplies$10.72 
Sub-total $278.82 
Tax ($6.75%)$18.10 
Total $296.92 
Fee

Payments
Total Payments To Date $296.92 
Balance Remaining $0.00 
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