Invoice #2157 for (Adina Evans)
1-661-103-6327
1993 Honda ACCORD

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Start Date Description Technician Amount
2009-12-09OIL LEAK, CHECK OUT MICHAEL THUET $371.99 
2009-12-09SHAKES WHEN BREAKING MICHAEL THUET $120.00 
2009-12-09TIMING BELT AND WATER PUMP RYAN MALONEY $660.77 
2009-12-11TRANSMISSION FLUID CHANGE RYAN MALONEY $50.93 
Sub-total $1,203.69 
Shop Supplies$41.51 
Sub-total $1,245.20 
Tax ($6.75%)$81.25 
Total $1,326.44 
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Payments
Total Payments To Date $1,326.44 
Balance Remaining $0.00 
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