Invoice #2114 for (Mandy Hall)
7-628-203-3426
2001 TOYOTA COROLLA

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Start Date Description Technician Amount
2007-07-10AIR FILTER AND SPARK PLUGS REPLACEMENT RUSSELL HUDSON $128.82 
Discount (10.00%)-12.8820.00 
2007-07-10AUTOMATIC TRANS FLUSH AND SERVICE, INCLUDES ALL NEW FLUID, TRANS FILTER, AND TRANS PAN GASKET RUSSELL HUDSON $149.98 
Discount (10.00%)-14.9980.00 
2007-07-10BRAKE REPAIRS RUSSELL HUDSON $193.78 
Discount (10.00%)-19.3780.00 
Sub-total $425.32 
Hazardous Materials Disposal$9.57 
Shop Supplies$11.70 
Sub-total $446.59 
Tax ($594%)$28.07 
Total $474.66 
Total Discount $47.26 
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Payments
Total Payments To Date $474.66 
Balance Remaining $0.00 
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