Invoice #37038 for (Makenzie Burnley)
2-051-251-1041
2013 Ford Fusion

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Start Date Description Technician Amount
2019-12-02CHECK ENGINE LIGHT P144C MICHAEL THUET $247.43 
2019-12-02CHECK ENGINE OIL LEAK MICHAEL THUET $111.00 
2019-12-03EMISSIONS TEST* RYAN MALONEY $25.00 
Sub-total $383.43 
Shop Supplies$16.22 
Sub-total $399.65 
Tax ($7.25%)$25.99 
Total $425.64 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $425.64 
Balance Remaining $0.00 
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