Invoice #3136 for (Julius Giles)
2-540-053-1722
2002 Honda ACCORD

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Start Date Description Technician Amount
2010-05-03TIMING BELT RYAN MALONEY $528.04 
Sub-total $528.04 
Tax ($6.75%)$35.64 
Total $563.68 
Fee

Payments
Total Payments To Date $563.68 
Balance Remaining $0.00 
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