Invoice #2853 for (Eileen Ingram)
3-614-610-7224
2000 Saturn SL1

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Start Date Description Technician Amount
2007-11-151 WARRANTY SWAP AC COMPRESSORS RICHARD POPE $0.00 
2007-11-15FLUSH ENTIRE COOLING SYSTEM AND BACK FLUSH HEATER CORE AND INSPECT FOR BLOCKAGE RICHARD POPE $111.00 
Discount (10.00%)-11.10.00 
2007-11-15THERMOSTAT SERVICE RICHARD POPE $61.82 
Discount (10.00%)-6.1820.00 
2007-11-15WINDSHIELD INSTALL AT COST RICHARD POPE $180.00 
Sub-total $335.54 
Hazardous Materials Disposal$14.26 
Shop Supplies$15.94 
Sub-total $365.74 
Tax ($6.28%)$22.15 
Total $387.88 
Total Discount $17.28 
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Payments
Total Payments To Date $387.88 
Balance Remaining $0.00 
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