Invoice #5855 for (Adelaide Gosling)
3-082-802-2465
2005 Nissan PATHFINDER

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Start Date Description Technician Amount
2009-12-22BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.  JEREMY MOSHER $19.99 
Discount (10.00%)-1.9990.00 
2009-12-22BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
Discount (10.00%)-17.3980.00 
2009-12-22COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2009-12-22TECH FOUND THE FRONT U-JOINTS TO HAVE EXCESSIVE PLAY  JEREMY MOSHER $212.18 
Discount (10.00%)-21.21770.00 
Sub-total $365.53 
Hazardous Materials Disposal$15.54 
Shop Supplies$16.45 
Sub-total $397.52 
Tax ($6.17%)$25.04 
Total $422.56 
Total Discount $40.61 
Fee

Payments
Total Payments To Date $422.56 
Balance Remaining $0.00 
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KPI's

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