Invoice #15279 for (Mason Khan)
7-706-002-0148
2011 Nissan Rogue

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Start Date Description Technician Amount
2015-03-12BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JONATHAN TAYLOR  $49.99 
2014-10-30COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2014-06-25TECHNICIAN FOUND THE SERPENTINE BELT TO BE CRACKED AND RECOMMENDS REPLACE. JONATHAN TAYLOR  $129.19 
2014-06-25TRANSMISSION DRAIN AND FILL CVT. JONATHAN TAYLOR  $260.66 
2015-03-12WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE JONATHAN TAYLOR  $39.98 
Sub-total $479.81 
Hazardous Materials Disposal$21.59 
Shop Supplies$26.39 
Sub-total $527.79 
Tax ($6.85%)$32.87 
Total $560.66 
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Payments
Total Payments To Date $560.66 
Balance Remaining $0.00 
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