Invoice #9166 for (Bryon Farmer)
0-868-733-2481
2006 Acura MDX

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Start Date Description Technician Amount
2011-08-04BG - FLUSH - POWER STEERING JEREMY MOSHER $99.99 
2011-08-04COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-08-04HEAD LIGHTS, POLISH AND REFURBISH JEREMY MOSHER $49.99 
Discount-15.000.00 
Sub-total $134.98 
Hazardous Materials Disposal$574 
Shop Supplies$6.07 
Sub-total $146.79 
Tax ($6.17%)$9.25 
Total $156.04 
Total Discount $15.00 
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Payments
Total Payments To Date $156.04 
Balance Remaining $0.00 
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