Invoice #14284 for (Lucy Bolton)
4-474-064-5357
2008 Hyundai ELANTRA

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Start Date Description Technician Amount
2014-07-02BG - FLUSH - TRANSMISSION JACOB KAUFFMAN $173.67 
Discount-25.000.00 
2014-07-02BG - OIL CHANGE - GOOD  JACOB KAUFFMAN $36.30 
2014-07-02CABIN AIR FILTER REPLACEMENT JACOB KAUFFMAN $23.24 
2014-07-02COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
Sub-total $208.21 
Hazardous Materials Disposal$9.37 
Shop Supplies$11.45 
Sub-total $229.03 
Tax ($6.11%)$14.26 
Total $243.29 
Total Discount $25.00 
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Payments
Total Payments To Date $243.29 
Balance Remaining $0.00 
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KPI's

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