Invoice #7857 for (Daron Baldwin)
5-173-428-7470
1999 Plymouth BREEZE

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Start Date Description Technician Amount
2010-12-23BG - OIL CHANGE - GOOD  KELLEN DOUGLAS $36.30 
2010-12-23COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2010-12-23DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET. CUSTOMER STATES THERE IS A LOUD NOISE COMING FROM THE ENGINE AND IT RUNS REALLY ROUGH. PLEASE CHECK AND ADVISE. LUKE HARRISON $93.81 
2010-12-23TECHNICIAN FOUND THE IDLER PULLEY ON THE ALTERNATOR DRIVE BELT TO BE SEIZED.  KELLEN DOUGLAS $103.05 
2010-12-23TOW VEHICLE. RUSSELL HUDSON $0.00 
Sub-total $233.16 
Hazardous Materials Disposal$9.91 
Shop Supplies$10.49 
Sub-total $253.56 
Tax ($6.85%)$15.97 
Total $269.53 
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Payments
Total Payments To Date $269.53 
Balance Remaining $0.00 
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