Invoice #14473 for (Erick Carter)
0-187-555-2004
2009 Toyota Highlander

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Start Date Description Technician Amount
2013-12-13BG - FLUSH - TRANSMISSION JACOB KAUFFMAN $173.67 
2014-08-18BG - OIL CHANGE - BETTER WITH CF5. (INCLUDES SYNTHETIC ADDITIVE) Brian Warren $59.99 
2014-08-18COURTESY INSPECTION (FREE) Brian Warren $0.00 
Sub-total $233.66 
Hazardous Materials Disposal$10.51 
Shop Supplies$12.85 
Sub-total $257.02 
Tax ($6.85%)$16.01 
Total $273.03 
Fee

Payments
Total Payments To Date $273.03 
Balance Remaining $0.00 
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