Invoice #9300 for (Michelle Poulton)
4-728-611-2121
2005 Chevrolet 2500

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Start Date Description Technician Amount
2011-07-08BG - FLUSH - POWER STEERING   $99.99 
2011-08-26COURTESY INSPECTION (FREE). CUSTOMER STATES THE ENGINE OIL IS OVERFILLED FROM LAST OIL CHANGE. PLEASE CHECK AND ADVISE. JEREMY MOSHER $0.00 
2011-08-26CUSTOMER STATES THERE IS AT LEAST 1 NAIL IN THE DRIVERS REAR TIRE AND WOULD LIKE IT TO BE PATCHED. PLEASE LOOK AT OTHER TIRES FOR POSSIBLE NAILS WHILE VEHICLE IS IN THE AIR. JEREMY MOSHER $9.99 
2011-08-26TECH FOUND WASHER SPRAYER NOT SPRAYING PROPERLY AND RECOMMENDS CLEANING OUT. JEREMY MOSHER $11.00 
Sub-total $120.98 
Hazardous Materials Disposal$514 
Shop Supplies$544 
Sub-total $131.56 
Tax ($6.85%)$829 
Total $139.85 
Fee

Payments
Total Payments To Date $139.85 
Balance Remaining $0.00 
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