Invoice #9018 for (Michelle Poulton)
4-728-611-2121
2005 Chevrolet 2500

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Start Date Description Technician Amount
2011-07-08BG - FLUSH - BRAKE JEREMY MOSHER $79.99 
2011-07-08BG - FLUSH - LONG LIFE COOLANT JEREMY MOSHER $109.95 
2011-07-08BG - SYNTHETIC REAR DIFFERENTIAL SERVICE JEREMY MOSHER $149.99 
2011-07-08COURTESY INSPECTION (FREE) PLEASE CHECK FOR THE KEYLESS ENTRY, TRANSMITTERS. JEREMY MOSHER $0.00 
2011-07-08PLEASE INSTALL BUG GUARD. JEREMY MOSHER $84.09 
2011-07-12PLEASE PURCHASE AND PROGRAM TWO KEY FOBS. LUKE HARRISON $141.09 
2011-07-08TECHNICIAN FOUND THE A/C BELT TO BE VERY CRACKED AND RECOMMENDS REPLACE. JEREMY MOSHER $79.70 
2011-07-08TECHNICIAN FOUND THE FRONT SWAY BAR LINKS TO BE VERY CRACKED AND RECOMMENDS REPLACE. JEREMY MOSHER $138.22 
Sub-total $783.01 
Hazardous Materials Disposal$33.28 
Shop Supplies$35.24 
Sub-total $851.53 
Tax ($6.85%)$53.64 
Total $905.17 
Fee

Payments
Total Payments To Date $905.17 
Balance Remaining $0.00 
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