Invoice #5871 for (Johnny Roth)
3-877-316-1585
2007 Subaru Outback

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Start Date Description Technician Amount
2009-12-29BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
Discount (10.00%)-17.3980.00 
2009-12-28BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
Discount (10.00%)-3.630.00 
2009-12-28COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
Sub-total $189.25 
Hazardous Materials Disposal$804 
Shop Supplies$852 
Sub-total $205.81 
Tax ($6.16%)$12.96 
Total $218.78 
Total Discount $21.03 
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Payments
Total Payments To Date $218.78 
Balance Remaining $0.00 
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