Invoice #3121 for (Sylvia Bradley)
1-105-348-6221
1999 Honda ACCORD

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Start Date Description Technician Amount
2010-04-30BLOWN HEADGASKET MICHAEL THUET $770.81 
Sub-total $770.81 
Shop Supplies$30.83 
Sub-total $801.64 
Tax ($6.75%)$52.03 
Total $853.67 
Fee

Payments
Total Payments To Date $853.67 
Balance Remaining $0.00 
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