Invoice #12817 for (George Kaur)
1-772-237-8750
2001 Subaru OUTBACK 3.0 R

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Start Date Description Technician Amount
2013-03-11CHECK ENGINE LIGHT RYAN MALONEY $245.35 
2013-03-12CHECK HEADLIGHTS RYAN MALONEY $16.84 
2013-03-11OIL CHANGE RYAN MALONEY $35.00 
2013-03-11REPLACE FUEL FILTER RYAN MALONEY $52.38 
2013-03-11SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* RYAN MALONEY $35.00 
Sub-total $384.57 
Shop Supplies$15.38 
Sub-total $399.95 
Tax ($6.75%)$23.60 
Total $423.55 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $423.55 
Balance Remaining $0.00 
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