Invoice #16119 for (Ellen Webster)
2-075-027-4578
2007 Toyota Camry

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Start Date Description Technician Amount
2015-08-26COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-08-26CUSTOMER FOUND A CONNECTOR WITH BROKEN WIRES UNDER THE HOOD, PLEASE FIX THE WIRES AND RE-INSTALL THE PLUG. THE PLUG GOES TO THE EVAP PURGE SOLENOID. PLEASE CLEAR THE CHECK ENGINE LIGHT. JONATHAN TAYLOR  $44.59 
2015-08-26LIGHT BULB REPLACEMENT (1) JONATHAN TAYLOR  $11.99 
Sub-total $56.58 
Hazardous Materials Disposal$2.55 
Shop Supplies$3.11 
Sub-total $62.24 
Tax ($6.86%)$3.88 
Total $66.11 
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Payments
Total Payments To Date $66.11 
Balance Remaining $0.00 
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