Invoice #7943 for (Johnny Roth)
3-877-316-1585
2007 Subaru Outback

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Start Date Description Technician Amount
2011-01-11BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) KELLEN DOUGLAS $49.99 
2011-01-11COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
2011-01-11TECHNICIAN FOUND THE AIR FILTER TO BE VERY DIRTY AND RECOMMENDS REPLACE. KELLEN DOUGLAS $24.10 
2011-01-11TECHNICIAN FOUND THE CABIN AIR FILTER TO BE VERY DIRTY AND RECOMMENDS REPLACE. KELLEN DOUGLAS $75.28 
Sub-total $149.37 
Hazardous Materials Disposal$6.35 
Shop Supplies$6.72 
Sub-total $162.44 
Tax ($6.85%)$10.23 
Total $172.67 
Fee

Payments
Total Payments To Date $172.67 
Balance Remaining $0.00 
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