Invoice #20751 for (Zara Summers)
4-754-381-1552
2010 Ford Transit Connect

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Start Date Description Technician Amount
2018-02-27COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-02-05FUEL CAP WITH TETHER AUSTIN KALLUNKI $23.78 
2018-02-27ON THE SPOT RENEWAL* TREY GALE $500 
2018-02-27STATE - EMISSIONS TEST (ONLY)* TREY GALE $35.00 
2018-02-27TECHNICIAN NOTES; AIR FILTER IS GETTING DIRTY, RIGHT SIDE FRONT AXLE SEAL IS LEAKING, TUNE UP IS DUE BY MILEAGE, RIGHT SIDE FRONT WHEEL BEARING HAS SLIGHT PLAY, FRONT BRAKE PADS ARE 4/32", REAR BRAKE SHOES ARE 1-2/32". TREY GALE $0.00 
Sub-total $63.78 
Shop Supplies$3.51 
Sub-total $67.29 
Tax ($6.85%)$1.63 
Total $68.92 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $68.92 
Balance Remaining $0.00 
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