Invoice #24779 for (Harriet Hastings)
1-411-084-6300
2007 Ford CROWN VICTORIA

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Start Date Description Technician Amount
2016-07-06AFTER RUNNING ALTERNATOR WAS NOT CHARGING DUE TO FIRE DAMAGE. REPLACE ALTERNATOR. MICHAEL THUET $243.48 
2017-01-30CNG FUEL MICHAEL THUET $22.76 
2016-07-06MISFIRE AND LEAN CODES. MICHAEL THUET $1,363.55 
2017-01-30REPLACE BATTERY MICHAEL THUET $115.94 
2017-01-31SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* MARCUS WICKS $35.00 
2016-04-29WON'T RUN HIGHER THAN IDLE. MARCUS WICKS $602.94 
Sub-total $2,383.67 
Shop Supplies$41.51 
Sub-total $2,425.18 
Tax ($6.85%)$160.88 
Total $2,586.06 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $2,586.06 
Balance Remaining $0.00 
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