Invoice #15525 for (Janice Stewart)
3-445-748-3002
2002 Hyundai Elantra

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Start Date Description Technician Amount
2015-05-04COURTESY INSPECTION (FREE) CUSTOMER STATES THE VEHICLE HESITATES FROM A STOP, PLEASE CHECK AND ADVISE. LOGAN BACKUS $0.00 
2015-05-04TECHNICIAN FOUND CHECK ENGINE LIGHT ON WITH MULTIPLE MISFIRE CODES. TECHNICIAN CHECKED AND FOUND ALL PLUGS EXTREMELY WORN AND WIRES ARE ARCING THROUGH. PLEASE REPLACE ALL. LOGAN BACKUS $139.07 
Sub-total $139.07 
Hazardous Materials Disposal$6.26 
Shop Supplies$7.65 
Sub-total $152.98 
Tax ($6.85%)$9.53 
Total $162.50 
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Payments
Total Payments To Date $162.50 
Balance Remaining $0.00 
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KPI's

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