Invoice #6194 for (Martin Newman)
5-321-156-2383
1999 Volkswagen Jetta

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Start Date Description Technician Amount
2010-04-23A/C SYSTEM SERVICE AND UPDATE - INCLUDES TOP OFF, A/C REFRIGERANT AND A/C LEAK DYE RYAN JACOBSON $39.09 
2010-03-03BG - OIL CHANGE - GOOD  RYAN JACOBSON $36.30 
2010-02-25COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-05-07FULL VEHICLE DETAIL. RYAN JACOBSON $0.00 
2010-04-21HEAD LIGHTS, POLISH AND REFURBISH LUKE HARRISON $49.99 
2010-02-26R/R THE ENGINE WITH SHORT BLOCK RYAN JACOBSON $3,250.73 
2009-11-17TECH RECOMMENDS BASED ON MILES THAT IF THE TIMING BELT, TENSIONER, IDLER PULLEY, AND WATER PUMP HAS NOT BEEN CHANGED  RYAN JACOBSON $242.01 
Sub-total $3,618.12 
Hazardous Materials Disposal$45.27 
Shop Supplies$66.51 
Sub-total $3,729.90 
Tax ($6.85%)$247.84 
Total $3,977.74 
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Payments
Total Payments To Date $3,977.74 
Balance Remaining $0.00 
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