Invoice #13043 for (Carmen Vollans)
0-223-344-1067
2004 Dodge INTREPID

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Start Date Description Technician Amount
2013-09-20COURTESY INSPECTION (FREE) PLEASE CHECK FOR AN OIL LEAK, AND CHECK THE TIRES. TECHNICIAN FOUND THE RIGHT REAR TIRE TO BE SHOWING SECONDARY RUBBER. RUSSELL HUDSON $0.00 
2013-07-09TECHNICIAN FOUND THE LEFT SIDE FRONT WHEEL BEARING TO BE GRINDING AND RECOMMENDS REPLACE. Brian Warren $230.45 
2013-10-01TECHNICIAN FOUND THE OIL PRESSURE SENDING UNIT TO BE THE WORST OF THE OIL LEAKS AND RECOMMENDS REPLACE THE UNIT AND RE-CHECK. Brian Warren $80.98 
2013-10-01TIGER PAW 225/60R16 Brian Warren $90.93 
2013-10-01TIRES - MOUNT AND BALANCE ONE TIRE. Brian Warren $0.00 
Sub-total $402.36 
Hazardous Materials Disposal$18.11 
Shop Supplies$22.13 
Sub-total $442.60 
Tax ($6.85%)$27.56 
Total $470.16 
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Payments
Total Payments To Date $470.16 
Balance Remaining $0.00 
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