Invoice #18286 for (Joseph Gunn)
7-022-711-4114
2002 Chevrolet MALIBU

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Start Date Description Technician Amount
2017-01-02COURTESY INSPECTION (FREE) TECHNICIAN NOTED REAR TIRES AS FAILING SAFETY INSPECTION. 215/60R15 JONATHAN TAYLOR  $0.00 
2017-01-02CUSTOMER STATES THE BLINKERS ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE HAZARD SWITCH TO BE SHORTED AND CAUSING THE BLINKERS TO BE INOPERATIVE, PLEASE REPLACE THE HAZARD SWITCH AND RE CHECK. JONATHAN TAYLOR  $96.63 
Sub-total $96.63 
Hazardous Materials Disposal$4.35 
Shop Supplies$531 
Sub-total $106.29 
Tax ($6.85%)$6.62 
Total $112.90 
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Payments
Total Payments To Date $112.90 
Balance Remaining $0.00 
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