Invoice #5796 for (John Ingham)
8-558-676-2661
1994 Honda ACCORD

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Start Date Description Technician Amount
2009-12-11COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2009-12-11DIAGNOSTIC TEST - LEVEL 1 JEREMY MOSHER $78.17 
Sub-total $78.17 
Hazardous Materials Disposal$3.32 
Shop Supplies$3.52 
Sub-total $85.01 
Tax ($6.84%)$535 
Total $90.36 
Fee

Payments
Total Payments To Date $90.36 
Balance Remaining $0.00 
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