Invoice #2649 for (Renee Rogers)
6-623-403-6341
1999 JEEP GRAND CHEROKEE

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Start Date Description Technician Amount
2007-10-16CHECKED SERPENTINE BELT AND FOUND THAT IT DOES NOT NEED TO BE REPLACED. RUSSELL HUDSON $0.00 
2007-10-15OIL CHANGE CAR (PARTS AND LABOR) RUSSELL HUDSON $32.00 
2007-10-15REMOVE AND REPLACE RADIATOR RUSSELL HUDSON $525.50 
2007-10-15TAIL GATE LIFT SHOCKS PRE PAID   $0.00 
2007-10-15WIPERS   $20.32 
Sub-total $577.82 
Hazardous Materials Disposal$24.56 
Shop Supplies$27.45 
Sub-total $629.83 
Tax ($6.60%)$38.14 
Total $667.97 
Fee

Payments
Total Payments To Date $667.97 
Balance Remaining $0.00 
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