Invoice #19147 for (Javier Parker)
6-062-671-1564
2012 Ford Edge

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Start Date Description Technician Amount
2017-05-18COURTESY INSPECTION (FREE) TECHNICIAN NOTES; WASHER FLUID INOPERATIVE, OIL CHANGE IS DUE BY STICKER, TRANSMISSION FLUID IS GETTING DARK, TRANSFER CASE FLUID IS BLACK, CABIN AIR FILTER IS DIRTY, FRONT BRAKES ARE AT 12/32", REAR BRAKES ARE AT 10/32". TYLER SPANGLER $0.00 
2017-05-18DIAGNOSTIC TEST - OIL LEAK CUSTOMER STATES THERE IS A TRANSMISSION LEAK PLEASE CHECK AND ADVISE.  JONATHAN TAYLOR  $236.47 
Sub-total $236.47 
Hazardous Materials Disposal$10.64 
Shop Supplies$13.01 
Sub-total $260.12 
Tax ($6.85%)$16.20 
Total $276.32 
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Payments
Total Payments To Date $276.32 
Balance Remaining $0.00 
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KPI's

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