Invoice #10424 for (David Mitchell)
4-401-647-4617
2001 Hyundai Accent GL

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Start Date Description Technician Amount
2012-02-24BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
2012-02-24COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2012-01-30TECHNICIAN FOUND THE FRONT BRAKE PADS TO BE WORN AND RECOMMENDS REPLACING JEREMY MOSHER $141.34 
Sub-total $315.32 
Hazardous Materials Disposal$14.19 
Shop Supplies$17.34 
Sub-total $346.85 
Tax ($6.85%)$21.60 
Total $368.45 
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Payments
Total Payments To Date $368.45 
Balance Remaining $0.00 
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