Invoice #33369 for (Leroy Needham)
8-383-417-4077
1994 Isuzu TROOPER

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Start Date Description Technician Amount
2018-10-22EMISSIONS TEST* JAKE BECK $25.00 
2018-10-22REPLACE OXYGEN SENSOR JAKE BECK $126.22 
2018-10-31REPLACE SPARK PLUGS AND IGNITION WIRES JAKE BECK $150.72 
Sub-total $301.94 
Shop Supplies$12.77 
Sub-total $314.71 
Tax ($6.85%)$18.97 
Total $333.68 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $333.68 
Balance Remaining $0.00 
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