Invoice #1607 for LAURA STANLEY (Carina Everett)
1-535-347-8268
1997 Ford Explorer Sport

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Start Date Description Technician Amount
2009-06-23EMISSION TEST*   $0.00 
2009-06-23OIL CHANGE TYLER ANDERSON $0.00 
2009-06-23R&R BRAKE PADS JARED SMITH $0.00 
2009-06-23RECOMMEND: POWER STEERING FLUSH, FIN CLEAN, REAR STRUTS AND ROTORS JARED SMITH $0.00 
2009-06-23SAFETY INSPECTION* JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$9.45 
Sub-total $19.40 
Tax ($0.00%)$18.28 
VALUED CUSTOMER COUPON (FREE LOF) $29.95 
Total $382.53 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $0.00 
Balance Remaining $382.53 
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