Invoice #7939 for (Rosalee Lloyd)
7-714-165-0514
2002 Audi A4

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Start Date Description Technician Amount
2011-01-11BG TRANSMISSION SERVICE (MANUAL) JEREMY MOSHER $167.09 
2011-01-10COURTESY INSPECTION (FREE). CUSTOMER REQUESTED IF TRANSMISSION IS DUE FOR SERVICE THEN PLEASE FLUSH. JEREMY MOSHER $0.00 
2011-01-10CUSTOMER STATES THERE IS A LOT OF MOVEMENT IN THE TRANSMISSION WHEN SHIFTING AND WOULD LIKE THE MISSING TRANSMISSION MOUNT BOLT REPLACED.  JEREMY MOSHER $46.08 
2011-01-11FULL SYNTHETIC OIL CHANGE. JEREMY MOSHER $70.45 
Sub-total $283.61 
Hazardous Materials Disposal$12.05 
Shop Supplies$12.76 
Sub-total $308.42 
Tax ($6.85%)$19.43 
Total $327.85 
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Payments
Total Payments To Date $327.85 
Balance Remaining $0.00 
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KPI's

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