Invoice #20222 for (Lily Jordan)
2-732-422-2223
2004 Toyota SEQUIOA

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Start Date Description Technician Amount
2017-12-01BG - FLUSH - TRANSMISSION TYLER SPANGLER $173.86 
2017-12-01BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) TYLER SPANGLER $49.99 
2017-12-01COURTESY INSPECTION (FREE) CHECK ALL FLUIDS, PLEASE LUBE SUNROOF AND DOORS, EXHAUST LEAK. TYLER SPANGLER $0.00 
2017-12-01PARK BRAKE WILL NOT HOLD. CUSTOMER STATED THAT IT WAS DRIVEN WHILE ENGAGED PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE PARK BRAKE HARDWARE TO BE MISSING AND BROKEN, AND RECOMMENDS REPLACING THE BRAKE SHOES AND HARD WARE. TYLER SPANGLER $168.64 
2017-12-01REAR DOOR LATCH BROKEN PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE PLASTIC LEVER OF THE DOOR HANDLE TO BE BROKEN AND RECOMMENDS REPLACING DOOR HANDLE. TYLER SPANGLER $201.30 
2017-12-01TECHNICIAN FOUND THAT BOTH POWER STEERING LINES COMING FROM THE RESERVOIR ARE WET AND RECOMMENDS REPLACING BOTH. TYLER SPANGLER $111.62 
2017-12-01TECHNICIAN FOUND THE REAR OUTPUT SEAL ON THE TRANSMISSION TO BE LEAKING AND RECOMMENDS REPLACING. TYLER SPANGLER $105.88 
Sub-total $811.29 
Shop Supplies$44.62 
Sub-total $855.91 
Tax ($6.85%)$55.57 
Total $911.48 
Fee

Payments
Total Payments To Date $911.48 
Balance Remaining $0.00 
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