Invoice #40253 for (Martha Rothwell)
7-301-542-8083
1999 Dodge Durango

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Start Date Description Technician Amount
2021-01-05TRANSMISSION COOLER LINE BROKE. FOUND THE LINES CUT AND NOT FLARED TO HOLD THE RUBBER LINE ON. FLARE METAL ENDS AND REPLACE CLAMPS. TOP OFF FLUID. MICHAEL THUET $167.20 
Sub-total $167.20 
Hazardous Materials Disposal$2.93 
Shop Supplies$7.07 
Sub-total $177.20 
Tax ($7.25%)$12.12 
Total $189.32 
Fee

Payments
Total Payments To Date $189.32 
Balance Remaining $0.00 
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