Invoice #9509 for (Tania Williams)
7-245-783-0132
2003 Honda PILOT

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Start Date Description Technician Amount
2011-10-05COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-10-05CUSTOMER STATES THE FLASHERS ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN PERFORMED DIAGNOSIS TO FIND THERE TO BE TWO PROBLEMS. THE FLASHER RELAY UNIT IS SHORTED, AND THE FUSE PORT CONNECTION IS VERY LOOSE. TECHNICIAN REPLACE THE RELAY AND REPAIRED THE LOOSE CONNECTION AND NOW IS WORKING AS DESIGNED. JEREMY MOSHER $218.35 
Sub-total $218.35 
Hazardous Materials Disposal$9.28 
Shop Supplies$9.83 
Sub-total $237.46 
Tax ($6.85%)$14.96 
Total $252.42 
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Payments
Total Payments To Date $252.42 
Balance Remaining $0.00 
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