Invoice #14466 for (Mary Thomas)
7-462-242-6063
1997 Pontiac FIRE BIRD

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Start Date Description Technician Amount
2014-08-14COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2014-08-14CUSTOMER STATES THE LEFT SIDE BLINKERS ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE DAY TIME LIGHT MODULE TO BE SHORTED. CUSTOMER OPTED TO BYPASS THE MODULE AND WIRE THE TURN SIGNALS DIRECT. NOW WORKING AS DESIGNED. JACOB KAUFFMAN $89.17 
2014-08-14PLEASE CHECK THE KEYLESS ENTRY. TECHNICIAN FOUND THE FOB TO HAVE AN OIL SUBSTANCE IN THE CIRCUIT BOARD. TECHNICIAN CLEANED FOB AND RE LEARNED THE SYSTEM NO WORKING AS DESIGNED. JACOB KAUFFMAN $44.59 
2014-08-14TIRES - ROTATE AND CHECK TIRE PRESSURES JACOB KAUFFMAN $17.99 
Sub-total $151.75 
Hazardous Materials Disposal$6.83 
Shop Supplies$835 
Sub-total $166.93 
Tax ($6.85%)$10.39 
Total $177.32 
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Payments
Total Payments To Date $177.32 
Balance Remaining $0.00 
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