Invoice #25834 for (Leilani Victor)
8-003-458-2508
2003 Chevrolet SILVERADO 2500

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Start Date Description Technician Amount
2019-12-20BG - 4X4 SYNTHETIC SERVICES WITH PROTECTION PLAN ASHTON ORR $399.99 
2019-12-20BG - FLUSH - BRAKE ASHTON ORR $84.99 
2019-12-20BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY. ASHTON ORR $189.99 
2019-12-19COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2019-12-20LIGHT BULB REPLACEMENT (1) - FOG LIGHT BULB. ASHTON ORR $11.99 
2019-12-20TECHNICIAN NOTES, THERE IS A DRIPPING OIL LEAK COMING FROM THE OIL COOLER LINE ASSEMBLY. TECHNICIAN RECOMMENDS REPLACING THE ASSEMBLY AND TOPPING OFF THE SYSTEM.  ASHTON ORR $405.43 
2019-12-19TIRES - MOUNT AND BALANCE FOUR TIRES. ASHTON ORR $65.60 
2019-12-19TIRES - SAILUN TERRAMAX AT 4S LT265/75R16 (4) ASHTON ORR $518.44 
2019-12-20TUNE UP - SPARK PLUGS, WIRES, PCV VALVE, AND FUEL FILTER. ASHTON ORR $489.68 
2019-12-20WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE ASHTON ORR $39.98 
Sub-total $2,206.08 
Tire Recycling Fee$12.00 
Sub-total $2,218.08 
Total $2,218.08 
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Payments
Total Payments To Date $2,218.08 
Balance Remaining $0.00 
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