Invoice #14196 for (Denny Notman)
0-401-816-8255
2012 Dodge Durango

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Start Date Description Technician Amount
2014-06-16COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2014-06-16LIGHT BULB REPLACEMENT (1) LEFT FOG LIGHT. JACOB KAUFFMAN $68.32 
2014-06-16LIGHT BULB REPLACEMENT (3) RIGHT REAR TURN SIGNAL, TWO REAR MARKER LIGHTS. JACOB KAUFFMAN $31.92 
2014-06-16STATE - EMISSIONS TEST (ONLY)* JACOB KAUFFMAN $35.00 
Sub-total $135.24 
Hazardous Materials Disposal$6.09 
Shop Supplies$7.44 
Sub-total $148.77 
Tax ($6.85%)$6.87 
Total $155.64 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $155.64 
Balance Remaining $0.00 
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