Invoice #21416 for (Denny Notman)
0-401-816-8255
2012 Dodge Durango

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Start Date Description Technician Amount
2018-06-07AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N  TYLER SPANGLER $19.99 
2018-06-06COURTESY INSPECTION (FREE) OIL SEEPING BY THE A/ COMPRESSOR  TYLER SPANGLER $0.00 
2018-06-05CUSTOMER REQUEST A QUOTE TO REPLACE THE STARTER. VEHICLE WAS TOWED IN WITH A NO START CONCERN, PLEASE VERIFY FAILURE BEFORE PROCEEDING WITH REPAIRS. TYLER SPANGLER $579.96 
Sub-total $599.95 
Shop Supplies$33.00 
Sub-total $632.95 
Tax ($6.85%)$41.10 
TOW SUBLET THROUGH MATT WALKER $50.00 
Total $724.05 
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Payments
Total Payments To Date $724.05 
Balance Remaining $0.00 
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