Invoice #2172 for SYNERGY (Johnny Wilton)
5-258-853-3004
1999 Toyota TACOMA

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Start Date Description Technician Amount
2009-12-14CHECK ENGINE LIGHT MICHAEL THUET $170.85 
2009-12-15FUEL MICHAEL THUET $10.02 
2009-12-14OIL CHANGE MICHAEL THUET $32.00 
2009-12-14SAFETY INSPECTION & EMISSION TEST ($10 OFF COUPON)* MARCUS WICKS $32.00 
2009-12-14WIRE THIRD BRAKE LIGHT MICHAEL THUET $35.00 
Sub-total $279.87 
Shop Supplies$11.19 
Sub-total $291.06 
Tax ($6.75%)$16.73 
Total $307.79 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $307.79 
Balance Remaining $0.00 
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