Invoice #10072 for (Michelle Roman)
3-540-751-8444
1999 JEEP CHEROKEE

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Start Date Description Technician Amount
2012-01-05COURTESY INSPECTION (FREE) PLEASE CHECK FOR A LEAK IN THE TRANSFER CASE. PAUL HAWKINS $0.00 
2012-01-05PLEASE SERVICE THE TRANSMISSION. PAUL HAWKINS $156.10 
2012-01-05STATE - SAFETY INSPECTION AND EMISSIONS TEST* PAUL HAWKINS $42.00 
2012-01-06TECHNICIAN FOUND THE CALIPER BRACKETS ON THE KNUCKLE TO BE DEEPLY GROOVED CAUSING THE PAD TO HANG UP. TECHNICIAN RECOMMENDS REPAIR KNUCKLE BY GRINDING SMOOTH FILLING IN WITH WELD, AND POLISHING SMOOTH. JEREMY MOSHER $0.00 
2012-01-05TECHNICIAN FOUND THE LEFT FRONT INSIDE PAD TO BE METAL TO METAL AND RECOMMENDS REPLACE FRONT PADS. PAUL HAWKINS $134.11 
Sub-total $332.21 
Hazardous Materials Disposal$14.12 
Shop Supplies$14.95 
Sub-total $361.28 
Tax ($6.85%)$19.88 
Total $381.16 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $381.16 
Balance Remaining $0.00 
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