Invoice #5803 for (Owen Ingram)
3-554-744-5712
2003 Audi A4 1.8 TURBO

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Start Date Description Technician Amount
2009-12-16BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) RYAN JACOBSON $49.99 
2009-12-14COURTESY INSPECTION (FREE) CHECK ENGINE LIGHT PULL CODE CHECK FRONT END THE TIRES ARE WEARING EXCESSIVELY FRONT END NOISE CHECK HEADLIGHT OUT AND ALSO THE WIPER BLADES PLEASE CHECK AND ADVISE RYAN JACOBSON $0.00 
2009-12-16DIAGNOSTIC - CHECK ENGINE LIGHT RYAN JACOBSON $50.00 
2009-12-14LIGHT BULB REPLACEMENT (1) RYAN JACOBSON $26.18 
Sub-total $126.17 
Hazardous Materials Disposal$536 
Shop Supplies$568 
Sub-total $137.21 
Tax ($6.85%)$864 
Total $145.85 
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Payments
Total Payments To Date $145.85 
Balance Remaining $0.00 
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