Invoice #17674 for (Javier Mitchell)
4-132-238-4205
2005 Dodge SPRINTER

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Start Date Description Technician Amount
2016-08-24BG - OIL CHANGE - BETTER FULL SYNTHETIC DIESEL BG. JONATHAN TAYLOR  $130.22 
2016-08-24COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2016-08-24CUSTOMER STATES THERE IS A BALL JOINT SQUEAKING, PLEASE CHECK AND ADVISE. TECHNICIAN WAS UNABLE TO DUPLICATE THE CONCERN.  JONATHAN TAYLOR  $0.00 
2016-08-24PLEASE INSTALL CUSTOMER SUPPLIED LEFT DOOR MIRROR. JONATHAN TAYLOR  $95.17 
Sub-total $225.39 
Shop Supplies$12.40 
Sub-total $237.79 
Tax ($6.85%)$15.44 
Total $253.22 
Fee

Payments
Total Payments To Date $253.22 
Balance Remaining $0.00 
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KPI's

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