Invoice #19701 for (Zara Summers)
4-754-381-1552
2010 Ford Transit Connect

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Start Date Description Technician Amount
2017-10-04BATTERY ACDELCO STANDARD REPLACEMENT 96RPS. TREY GALE $157.38 
2017-10-04BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) TREY GALE $49.99 
2017-10-04COURTESY INSPECTION (FREE) TREY GALE $0.00 
2017-10-04LIGHT BULB REPLACEMENT (1) DRIVERS SIDE HEADLIGHT, HIGH/LOW BEAM BULB. TREY GALE $30.82 
2017-08-22LIGHT BULB REPLACEMENT (2) PLEASE REPLACE THE TAIL LIGHT SOCKET ASSEMBLY FOR BOTH TAIL LIGHTS. TREY GALE $151.98 
Sub-total $390.17 
Shop Supplies$21.46 
Sub-total $411.63 
Tax ($6.85%)$26.73 
Total $438.36 
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Total Payments To Date $0.00 
Balance Remaining $438.36 
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