Invoice #10143 for (Rosalee Lloyd)
7-714-165-0514
2002 Audi A4

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Start Date Description Technician Amount
2011-10-18COURTESY INSPECTION (FREE) CUSTOMER PRE-PAID $700 LUKE HARRISON $0.00 
2012-01-31DIAGNOSIS FOR WINDSHIELD WIPER SYSTEM. TECH FOUND WINDSHIELD WIPER LINKAGE KIT TO BE SEIZED AND REQUIRES REPLACEMENT.  JEREMY MOSHER $234.86 
2012-02-01STATE - SAFETY INSPECTION TEST (ONLY)* PAUL HAWKINS $17.00 
2011-07-11TURBO. JEREMY MOSHER $1,165.65 
Sub-total $1,417.50 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $1,509.69 
Tax ($6.85%)$95.93 
Total $1,605.63 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $1,605.63 
Balance Remaining $0.00 
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