Invoice #3303 for (Maddison Leslie)
7-836-388-3342
1997 Nissan PATHFINDER

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Start Date Description Technician Amount
2010-05-21OIL CHANGE ROTATE TIRES MICHAEL THUET $32.00 
2010-05-17WILL NOT GO INTO GEAR MICHAEL THUET $1,085.28 
Sub-total $1,117.28 
Shop Supplies$41.51 
Sub-total $1,158.79 
Tax ($6.75%)$75.42 
Total $1,234.21 
Fee

Payments
Total Payments To Date $1,234.21 
Balance Remaining $0.00 
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