Invoice #16399 for (Benny Poole)
5-473-251-5242
1998 GMC SONOMA

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Start Date Description Technician Amount
2015-10-23COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-10-26DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET- CHECK ENGINE LIGHT IS ON JONATHAN TAYLOR  $94.17 
2015-10-26PLEASE REPAIR THE LEFT UPPER CONTROL ARM, BOLTS ARE FALLING OUT AND THREADS NEED TO BE CLEANED UP JONATHAN TAYLOR  $129.58 
2015-10-27PLEASE REPLACE COOLANT TEMP SENSOR AND RECHECK JONATHAN TAYLOR  $72.13 
Sub-total $295.88 
Hazardous Materials Disposal$13.31 
Shop Supplies$16.27 
Sub-total $325.46 
Tax ($6.85%)$20.27 
Total $345.73 
Fee

Payments
Total Payments To Date $345.73 
Balance Remaining $0.00 
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