Invoice #22658 for (Julius Fleming)
6-860-436-8654
2002 Volkswagen JETTA TDI

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Start Date Description Technician Amount
2018-12-04BG - OIL - DIESEL FULL SYNTHETIC 5W-30 AUSTIN KALLUNKI $12.90 
2018-12-04FOUR GLOW PLUGS (PART ONLY) AUSTIN KALLUNKI $89.84 
2018-12-07LIGHT BULB REPLACEMENT (1) - RIGHT FRONT TURN SIGNAL BULB. AUSTIN KALLUNKI $0.28 
Sub-total $103.02 
Shop Supplies$567 
Sub-total $108.69 
Tax ($6.85%)$7.06 
Total $115.75 
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Payments
Total Payments To Date $115.75 
Balance Remaining $0.00 
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