Invoice #26505 for (Rosemary Neal)
6-171-263-5413
2012 Hyundai ELANTRA

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Start Date Description Technician Amount
2020-03-23PRE-PURCHASE INSPECTION - TECHNICIAN NOTES, THE WIPER BLADES ARE STREAKY, THE OIL CHANGE IS DUE IN 2,000 MILES, THE TUNE UP IS DUE BY THE MILES UNLESS IT IS ALREADY UP TO DATE, THE TIMING CHAIN IS NOT CONSIDERED A SERVICEABLE ITEM, THE FRONT BRAKE PADS ARE AT 5/32", THE REAR BRAKE PADS ARE AT 8/32", THE TIRE PRESSURE LIGHT IS ON AND THE TIRES ARE FULL, THE RIGHT FRONT OUTER MARKER LIGHT IS BURNT OUT, THE THIRD BRAKE LIGHT IS BURNT OUT, THE LEFT LICENSE PLATE LIGHT IS BURNT OUT, AND THE VEHICLE WAS IN A FRONT END COLLISION AT ONE POINT AND HAS DAMAGE DONE TO SEVERAL ITEMS UNDER THE HOOD. ASHTON ORR $50.00 
Sub-total $50.00 
Tax ($7.26%)$3.63 
Total $53.63 
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Total Payments To Date $53.63 
Balance Remaining $0.00 
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