Invoice #13507 for (Javier Hobbs)
8-221-751-5217
1997 Toyota Corolla

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Start Date Description Technician Amount
2014-01-13COURTESY INSPECTION (FREE)CUSTOMER STATES THERE IS A NOISE. THINKS I MAY BE A WHEEL BEARING OR SOMETHING WITH THE BRAKES. JACOB KAUFFMAN $0.00 
2014-01-14TECHNICIAN FOUND THE RIGHT FRONT WHEEL BEARING TO BE VERY LOOSE AND GRINDING.  Brian Warren $292.36 
Sub-total $292.36 
Shop Supplies$16.08 
Sub-total $308.44 
Tax ($6.85%)$20.03 
Total $328.46 
Fee

Payments
Total Payments To Date $328.46 
Balance Remaining $0.00 
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KPI's

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