Invoice #3718 for (Freya Kelly)
8-451-040-7622
2004 Hyundai ELANTRA

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Start Date Description Technician Amount
2008-04-18OIL CHANGE CAR 4.5 QUART RAY FODOR $36.33 
2008-04-18REPLACE TIMING BELT AND WATER PUMP DUE TO FACTORY MAINTENANCE SCHEDULE. WE ARE PUTTING ON THE HIGH QUALITY AC DELCO PARTS AND WE STAND BEHIND OUR WORK WITH A 3 YEAR 36000 MILE PARTS AND LABOR WARRANTY.  RUSSELL HUDSON $718.29 
2008-04-18ROTATE AND BALANCE TIRES RAY FODOR $39.99 
Sub-total $794.61 
Hazardous Materials Disposal$33.77 
Shop Supplies$31.78 
Sub-total $860.16 
Tax ($6.55%)$52.05 
Total $912.20 
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Payments
Total Payments To Date $912.20 
Balance Remaining $0.00 
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