Invoice #7632 for (Rosemary Curtis)
3-375-481-1676
1997 Jeep WRANGLER

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Start Date Description Technician Amount
2010-11-08COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-11-08CUSTOMER STATES THERE IS WATER IN THE TRANSMISSION FLUID. PLEASE CHECK AND ADVISE. JEREMY MOSHER $1,190.11 
Discount-190.110.00 
2010-11-15PLEASE INSTALL AN EXTERNAL TRANSMISSION COOLER. JEREMY MOSHER $143.85 
Discount (10.00%)-14.38540.00 
Sub-total $1,129.47 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $1,221.66 
Tax ($580%)$77.37 
Total $1,299.03 
Total Discount $204.50 
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Payments
Total Payments To Date $1,299.03 
Balance Remaining $0.00 
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