Invoice #29427 for (Margot Kerr)
7-613-035-0781
2012 Hyundai Sonata

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Start Date Description Technician Amount
2021-07-16CUSTOMER STATES THE ENGINE RUNS ROUGH AND HAS A CHECK ENGINE LIGHT ON PLEASE CHECK AND ADVISE. LUKE HARRISON $366.48 
Sub-total $366.48 
Shop Supplies$14.66 
Sub-total $381.14 
Tax ($7.25%)$26.57 
CREDIT CARD PROCESSING FEE (3%) $14.63 
TOW $80.00 
Total $502.34 
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Payments
Total Payments To Date $502.34 
Balance Remaining $0.00 
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