Invoice #24986 for (Emery Ebden)
1-078-132-4807
2011 MINI COOPER

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Start Date Description Technician Amount
2019-09-03COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2019-09-03PLEASE PERFORM FULL SERVICE DETAIL INCLUDING REMOVE ALL VINYL STICKERS. LUKE HARRISON $200.00 
2019-09-03STATE - EMISSIONS TEST (ONLY)* ASHTON ORR $35.00 
2019-09-03TIRE - 185/60R15 SAILUN ASHTON ORR $169.16 
2019-09-04TIRE - TIRE PRESSURE MONITORING SENSOR. (PART ONLY) 315MHZ/433MHZ APPLICABLE TO MOST VEHICLES. MUST BE PROGRAMMED. ASHTON ORR $59.99 
2019-09-03TIRES - MOUNT AND BALANCE FOUR TIRES. ASHTON ORR $65.60 
2019-09-03WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE ASHTON ORR $19.98 
Sub-total $549.73 
Shop Supplies$35.73 
Sub-total $585.46 
Tax ($7.25%)$37.32 
TIRES DISPOSAL FEE $12.00 
Total $634.78 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $634.78 
Balance Remaining $0.00 
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