Invoice #14534 for (Lily Jordan)
2-732-422-2223
2004 Toyota SEQUIOA

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Start Date Description Technician Amount
2014-09-03BG - FLUSH - TRANSMISSION RUSSELL HUDSON $173.67 
2014-09-03COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2014-09-03TECHNICIAN FOUND AN INTERNAL FAULT IN THE DRIVERS REAR VIEW MIRROR AND RECOMMENDS REPLACE. RUSSELL HUDSON $545.71 
2014-09-03TECHNICIAN RECOMMENDS PERFORM A TUNE-UP BY MILES. Brian Warren $132.93 
2014-09-03TECHNICIAN RECOMMENDS REPLACE THE FUEL FILTER BY MILES AND CONDITION. Brian Warren $76.37 
Sub-total $928.68 
Hazardous Materials Disposal$41.79 
Shop Supplies$49.11 
Sub-total $1,019.58 
Tax ($6.85%)$63.61 
Total $1,083.19 
Fee

Payments
Total Payments To Date $1,083.19 
Balance Remaining $0.00 
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