Invoice #5672 for (Tess Thomas)
5-481-614-4815
2002 Dodge DURANGO

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Start Date Description Technician Amount
2009-11-13BG - FLUSH - BRAKE JEREMY MOSHER $79.99 
Discount (5.00%)-3.99950.00 
2009-11-13BG - FLUSH - POWER STEERING JEREMY MOSHER $99.99 
Discount (5.00%)-4.99950.00 
2009-11-13COURTESY INSPECTION (FREE)CUSTOMER NEEDS THE BALL JOINTS CHECKED PLEASE CHECK AND ADVISE JEREMY MOSHER $0.00 
Sub-total $170.98 
Hazardous Materials Disposal$7.27 
Shop Supplies$6.84 
Sub-total $185.09 
Tax ($6.51%)$11.71 
Total $196.80 
Total Discount $9.00 
Fee

Payments
Total Payments To Date $196.80 
Balance Remaining $0.00 
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