Invoice #5609 for (Julian Wright)
6-454-478-5476
2000 Nissan MAXIMA

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Start Date Description Technician Amount
2009-11-02BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
2009-11-02BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
2009-11-02COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2009-11-04R AND R THE EXHAUST PIECE FOR THE O2 SENSOR JEREMY MOSHER $122.80 
2009-11-02TECH FOUND ALL FOUR O2 SENSORS TO BE BAD CAUSING THE CHECK ENGINE LIGHT TO BE ON AND THE CAR TO BE RUNNING REALLY ROUGH  JEREMY MOSHER $733.48 
2009-11-02TECH FOUND THE AIR FILTER TO BE EXTREMELY DIRTY AND RECOMMENDS IT BE REPLACED  JEREMY MOSHER $52.14 
2009-11-02TECH FOUND THE LEFT FRONT AXLE AND RIGHT FRONT AXLE TO BE BROKEN AND THE BEARINGS ARE NO GOOD RECOMMENDS THEY BE REPLACED  JEREMY MOSHER $529.15 
2009-11-02TECH FOUND THE SERPINTINE BELT TO BE CRACKED AND WORN AND RECOMMENDS THEY BE REPLACED  JEREMY MOSHER $113.41 
2009-11-02TECH FOUND THE THERMOSTAT TO BE FAILED AND RECOMMENDS IT BE REPLACED JEREMY MOSHER $174.38 
2009-11-02TECH FOUND THE UPPER RADIATOR HOSE TO BE BAD RECOMMENDS IT BE REPLACED JEREMY MOSHER $100.35 
Sub-total $2,035.99 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $2,122.77 
Tax ($6.85%)$139.47 
Total $2,262.23 
Fee

Payments
Total Payments To Date $2,262.23 
Balance Remaining $0.00 
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