Invoice #29254 for (Manuel Camden)
6-810-704-5714
2007 Honda ODYSSEY

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Start Date Description Technician Amount
2021-06-09PLEASE RECHECK A/C SYSTEM FOR POSSIBLE LEAKS. WE RECHARGED THE SYSTEM ABOUT 2 WEEKS AGO AND PUT DYE IN THE SYSTEM. TECHNICIAN NOTES, WE BLACK LIGHT CHECKED THE SYSTEM AND FOUND NO SIGNS OF A LEAK. WE TESTED THE SYSTEM AND IT SEEMS TO BE BLOWING COLD STILL. TECHNICIAN RECOMMENDS THE CUSTOMER RETURNS IF THEY HAVE ANY FURTHER ISSUES. DANIEL WALDRON $0.00 
2021-06-09TECHNICIAN NOTES, THE FRONT AND REAR ENGINE MOUNTS HAVE MOVEMENT AND SHOULD BE REPLACED. DANIEL WALDRON $980.83 
Sub-total $980.83 
Hazardous Materials Disposal$29.42 
Shop Supplies$39.23 
Sub-total $1,049.48 
Tax ($7.25%)$71.11 
Total $1,120.59 
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Payments
Total Payments To Date $1,120.59 
Balance Remaining $0.00 
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