Invoice #2931 for (Helen Torres)
3-360-403-6030
2000 Mercedes-Benz ML 320

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Start Date Description Technician Amount
2010-04-06RIGHT FRONT OUTER TIE ROD END BAD MICHAEL THUET $138.00 
2010-04-06TRANS LEAK MICHAEL THUET $306.72 
Sub-total $444.72 
Shop Supplies$17.79 
Sub-total $462.51 
Tax ($6.75%)$30.02 
Total $492.53 
Fee

Payments
Total Payments To Date $492.53 
Balance Remaining $0.00 
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