Invoice #18481 for (Nick Donovan)
2-535-143-4526
2003 Toyota 4runner

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Start Date Description Technician Amount
2015-08-24BG - FLUSH - TRANSMISSION JONATHAN TAYLOR  $173.67 
2017-01-31BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JONATHAN TAYLOR  $49.99 
2016-08-22CABIN AIR FILTER REPLACEMENT JONATHAN TAYLOR  $35.99 
2017-01-31COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2017-01-31ON THE SPOT RENEWAL* TYLER SPANGLER $500 
2017-01-31STATE - SAFETY INSPECTION AND EMISSIONS TEST* TYLER SPANGLER $42.00 
2017-01-31TIRES - ROTATE AND CHECK TIRE PRESSURES JONATHAN TAYLOR  $17.99 
Discount (100.00%)-17.9910.00 
Sub-total $306.65 
Hazardous Materials Disposal$13.80 
Shop Supplies$16.87 
Sub-total $337.32 
Tax ($6.41%)$17.79 
Total $355.10 
Total Discount $17.99 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $355.10 
Balance Remaining $0.00 
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