Invoice #8677 for (Adelaide Gosling)
3-082-802-2465
2003 Chevrolet 2500 Hd

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Start Date Description Technician Amount
2011-05-12A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK JEREMY MOSHER $129.93 
2011-05-12ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
Discount-25.000.00 
2010-06-01BG - FLUSH - BRAKE JEREMY MOSHER $79.99 
2011-05-12COURTESY INSPECTION (FREE) CUSTOMER STATES THE A/C IS INOPERATIVE PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE TIRES TO BE VERY WORN AND RECOMMENDS REPLACE ALL FOUR. JEREMY MOSHER $0.00 
2011-05-12DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE JEREMY MOSHER $89.99 
2011-05-12TECHNICIAN FOUND THE AIR FILTER TO BE DIRTY AND RECOMMENDS REPLACE. JEREMY MOSHER $27.29 
2011-05-12TECHNICIAN FOUND THE LEFT FRONT WHEEL BEARING TO BE VERY LOOSE AND RECOMMENDS REPLACE AND PERFORM ALIGNMENT. 3 YEAR 36,000 MILE WARRANTY. JEREMY MOSHER $460.82 
2011-05-12TECHNICIAN FOUND THE SERPENTINE BELT IS SLIGHTLY CRACKED AND RECOMMENDS REPLACE AT THIS TIME. JEREMY MOSHER $111.07 
Sub-total $939.07 
Hazardous Materials Disposal$39.91 
Shop Supplies$42.26 
Sub-total $1,021.24 
Tax ($6.67%)$64.33 
Total $1,085.57 
Total Discount $25.00 
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Payments
Total Payments To Date $1,085.57 
Balance Remaining $0.00 
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