Invoice #5705 for (Candace Newman)
4-021-565-5417
2005 Dodge NEON SXT

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Start Date Description Technician Amount
2009-11-20BG - OIL CHANGE - GOOD  RYAN JACOBSON $36.30 
2009-11-20COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2009-11-20WIPER BLADE REPLACEMENT (2) PREMIUM BLADES RYAN JACOBSON $29.98 
Sub-total $66.28 
Hazardous Materials Disposal$2.82 
Shop Supplies$2.65 
Sub-total $71.75 
Tax ($6.85%)$4.54 
Total $76.29 
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Payments
Total Payments To Date $76.29 
Balance Remaining $0.00 
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