Invoice #23393 for (Shelby John)
6-252-445-8621
2012 Toyota SIENNA

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Start Date Description Technician Amount
2019-03-12BG - FLUSH - TRANSMISSION UNIVERSAL SYNTHETIC FLUID COMPATIBLE TO MOST TRANSMISSION FLUIDS. TREY GALE $214.99 
2019-03-12CABIN AIR FILTER REPLACEMENT TREY GALE $35.99 
2019-03-12COURTESY INSPECTION (FREE) - PLEASE CHECK TPMS SENSORS. TREY GALE $0.00 
2019-03-12CUSTOMER STATES, THERE IS A NOISE IN THE FRONT END WHEN YOU TURN THE WHEELS AND GO IN REVERSE. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE FRONT TWO TIRES ARE SLIGHTLY WIDER THAN STOCK TIRES CAUSING IT TO RUB ON THE LINER IN THE WHEEL WELL. TECHNICIAN RECOMMENDS TRIMMING THE LINER SO IT NO LONGER RUBS. TREY GALE $47.59 
2019-03-12FLEET RATE EMISSIONS. TREY GALE $20.00 
Sub-total $318.57 
Hazardous Materials Disposal$14.34 
Shop Supplies$17.52 
Sub-total $350.43 
Tax ($6.85%)$21.82 
Total $372.25 
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Payments
Total Payments To Date $372.25 
Balance Remaining $0.00 
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