Invoice #7259 for (Tess Thomas)
5-481-614-4815
2002 Dodge DURANGO

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Start Date Description Technician Amount
2010-09-01COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
2009-11-13LIGHT BULB REPLACEMENT (2) THIRD BRAKE LIGHT BULB, RIGHT SIDE BRAKE BULB. RUSSELL HUDSON $21.30 
Discount (5.00%)-1.0650.00 
2009-11-13TECH FOUND AIR FILTER TO BE EXTREMELY DIRTY AND RECOMMENDED THEY BE REPLACED  RUSSELL HUDSON $54.93 
Discount (5.00%)-2.74640.00 
2009-11-13TECH RECOMMENDS THE SPARK PLUGS BE REPLACED RUSSELL HUDSON $174.74 
Discount (5.00%)-8.736850.00 
Sub-total $238.42 
Hazardous Materials Disposal$10.13 
Shop Supplies$10.73 
Sub-total $259.28 
Tax ($6.51%)$16.33 
Total $275.61 
Total Discount $12.55 
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Payments
Total Payments To Date $275.61 
Balance Remaining $0.00 
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