Invoice #21489 for (Joy Isaac)
6-048-183-8503
1999 Jeep Grand Cherokee

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Start Date Description Technician Amount
2018-06-15A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK TYLER SPANGLER $129.99 
2018-06-18BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.  TYLER SPANGLER $51.59 
2018-06-15COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2018-06-15CUSTOMER STATES THE ENGINE WILL NOT START, PLEASE CHECK AND ADVISE. TREY GALE $0.00 
2018-06-15CUSTOMER STATES THERE IS AN ELECTRICAL PROBLEM WITH THE PASSENGER SEAT, MAYBE AN UNPLUGGED CONNECTOR, PLEASE CHECK AND ADVISE. TREY GALE $0.00 
Sub-total $181.58 
Shop Supplies$9.99 
Sub-total $191.57 
Tax ($6.85%)$12.44 
TOW SUBLET THROUGH MATT WALKER $50.00 
Total $254.01 
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Payments
Total Payments To Date $254.01 
Balance Remaining $0.00 
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