Invoice #3376 for (George Kaur)
1-772-237-8750
2001 Subaru OUTBACK 3.0 R

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Start Date Description Technician Amount
2010-05-27ALIGNMENT MICHAEL THUET $75.00 
2010-05-27CHECK NOISE MICHAEL THUET $388.04 
Sub-total $463.04 
Shop Supplies$18.52 
Sub-total $481.56 
Tax ($6.75%)$31.26 
Total $512.82 
Fee

Payments
Total Payments To Date $512.82 
Balance Remaining $0.00 
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