Invoice #3489 for (Bob Lewin)
5-360-268-4411
2001 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2008-02-201 COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-02-22COOLANT FLUSH RUSSELL HUDSON $89.99 
2008-02-22FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $55.00 
2008-02-22JEEP DLR PART FUEL FILTER SERVICE RUSSELL HUDSON $102.31 
2008-02-22OIL LEAK DIAG RUSSELL HUDSON $45.00 
2008-02-22REAR DIFFERENTIAL SERVICE (SYNTHETIC) RUSSELL HUDSON $89.99 
2008-02-22T-CASE SERVICE (NON SYNTHETIC) RUSSELL HUDSON $55.00 
2008-02-22THERMOSTAT AND GASKET, UPPER RADIATOR HOSE AND CLAMPS, RAD CAP,AND PRESSURE TEST RUSSELL HUDSON $168.28 
2008-02-22TRANSMISSION FLUSH RUSSELL HUDSON $135.99 
Sub-total $741.56 
Hazardous Materials Disposal$31.52 
Shop Supplies$29.66 
Sub-total $802.74 
Tax ($6.55%)$48.57 
Total $851.31 
Fee

Payments
Total Payments To Date $851.31 
Balance Remaining $0.00 
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