Invoice #9455 for PAY PROS (Alexa Wooldridge)
5-357-488-7678
2006 Acura TL

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Start Date Description Technician Amount
2011-09-22BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.  JEREMY MOSHER $19.99 
Discount (5.00%)-0.99950.00 
2011-09-22BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JEREMY MOSHER $49.99 
Discount (5.00%)-2.49950.00 
2011-09-22COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-09-22TECHNICIAN FOUND THE AIR FILTER TO BE GETTING DIRTY AND RECOMMENDS REPLACE. JEREMY MOSHER $24.92 
Discount (5.00%)-1.2460.00 
2011-09-22WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20 JEREMY MOSHER $19.98 
Discount (5.00%)-0.9990.00 
Sub-total $109.14 
Hazardous Materials Disposal$4.64 
Shop Supplies$4.91 
Sub-total $118.69 
Tax ($6.51%)$7.48 
Total $126.16 
Total Discount $574 
Fee

Payments
Total Payments To Date $126.16 
Balance Remaining $0.00 
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