Invoice #3009 for (Renee Rogers)
6-623-403-6341
1999 JEEP GRAND CHEROKEE

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Start Date Description Technician Amount
2007-12-10AIR FILTER SERVICE RUSSELL HUDSON $31.00 
2007-12-12COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2007-12-10DIAGNOSE AND REMOVE AND REPLACE LEFT FRONT AXLE RUSSELL HUDSON $207.00 
2007-12-10FRONT BRAKE PADS AND ROTORS RUSSELL HUDSON $276.42 
2007-12-10FUEL FILTER SERVICE RUSSELL HUDSON $137.64 
2007-12-10REAR DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $69.99 
2007-12-10REMOVE AND REPLACE SERPENTINE BELT RUSSELL HUDSON $84.00 
2007-12-10T-CASE SERVICE (SYNTHETIC) RUSSELL HUDSON $89.99 
Sub-total $896.04 
Hazardous Materials Disposal$38.08 
Shop Supplies$42.56 
Sub-total $976.68 
Tax ($6.60%)$59.14 
Total $1,035.82 
Fee

Payments
Total Payments To Date $1,035.82 
Balance Remaining $0.00 
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