Invoice #8295 for (Boris Coleman)
0-517-202-8280
1998 Volvo S70 Glt

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Start Date Description Technician Amount
2011-03-10BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
2011-03-10COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-03-10TECHNICIAN FOUND THE AIR FILTER TO BE DIRTY AND RECOMMENDS REPLACE. JEREMY MOSHER $30.14 
2011-03-10WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20 JEREMY MOSHER $19.98 
Sub-total $86.42 
Hazardous Materials Disposal$3.67 
Shop Supplies$3.89 
Sub-total $93.98 
Tax ($6.85%)$592 
Total $99.90 
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Total Payments To Date $99.90 
Balance Remaining $0.00 
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