Invoice #10261 for (Trisha Beal)
1-430-677-3808
2001 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2012-02-03BG- OIL FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE, CF5 FUEL INJECTION CLEANER. PAUL HAWKINS $89.95 
2012-02-02COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-02-02PLEASE REPLACE THE REAR HATCH SUPPORTS. PAUL HAWKINS $77.36 
2012-02-03TECHNICIAN FOUND THE OIL PRESSURE SENDING UNIT TO BE THE WORST OF THE LEAKS AND RECOMMENDS REPLACE FIRST AND RE-CHECK FOR OTHER POSSIBLE LEAKS. PAUL HAWKINS $101.86 
Sub-total $269.17 
Hazardous Materials Disposal$12.11 
Shop Supplies$14.80 
Sub-total $296.08 
Tax ($6.85%)$18.44 
Total $314.51 
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Payments
Total Payments To Date $314.51 
Balance Remaining $0.00 
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