Invoice #13946 for (Trisha Beal)
1-430-677-3808
2002 BMW 745li

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Jobs

Start Date Description Technician Amount
2014-04-15AIR FILTER REPLACEMENT JACOB KAUFFMAN $22.75 
2014-04-16BG - OIL CHANGE - MOBILE 1 FULL SYNTHETIC 5W-30. JACOB KAUFFMAN $150.50 
2014-04-15COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2014-04-15LIGHT BULB REPLACEMENT (2) DAYTIME/PARKING LIGHTS JACOB KAUFFMAN $45.70 
2014-04-25R&R WASHER FILL TUBE JACOB KAUFFMAN $151.58 
2014-04-15R&R WATER PUMP JACOB KAUFFMAN $660.85 
Sub-total $1,031.38 
Hazardous Materials Disposal$46.41 
Shop Supplies$49.11 
Sub-total $1,126.90 
Tax ($6.85%)$70.65 
Total $1,197.55 
Fee

Payments
Total Payments To Date $1,197.55 
Balance Remaining $0.00 
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