Invoice #5207 for (Alison Squire)
4-034-800-7307
2000 Ford TAURUS

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Start Date Description Technician Amount
2009-07-30COURTESY INSPECTION (FREE) ZENIFF HATHAWAY $0.00 
2009-07-30CUST STATES THAT THE BATTERY LIGHT CAME ON, AND NOW THE VEHICLE WONT RUN. PLEASE CHECK AND ADVISE. TECH FOUND THAT THE ALTERNATOR IS NOT CHARGING AND NEEDS TO BE REPLACED. ZENIFF HATHAWAY $418.10 
2009-07-30CUST STATES THAT THE DOOR LOCK DOES NOT WORK. TECH FOUND THAT THE DOOR LOCK ACTUATOR GEARS ARE BROKEN. ZENIFF HATHAWAY $170.59 
2009-07-30TECH FOUND THAT THE SERPENTINE BELT IS CRACKED. ZENIFF HATHAWAY $112.79 
2009-07-30TUNE UP ZENIFF HATHAWAY $222.12 
Sub-total $923.60 
Hazardous Materials Disposal$39.25 
Shop Supplies$36.94 
Sub-total $999.79 
Tax ($6.85%)$63.27 
Total $1,063.06 
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Payments
Total Payments To Date $1,063.06 
Balance Remaining $0.00 
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