Invoice #6322 for (Josh Tanner)
3-605-836-1061
2005 Honda ACCORD

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Start Date Description Technician Amount
2010-03-16ACDELCO PREMIUM BATTERY REPLACEMENT JEREMY MOSHER $99.98 
Discount (5.00%)-4.9990.00 
2010-03-16AIR FILTER JEREMY MOSHER $46.33 
Discount (5.00%)-2.31650.00 
2010-03-16CABIN AIR FILTER JEREMY MOSHER $73.43 
Discount-5.000.00 
2010-03-16COURTESY INSPECTION (FREE)CHECK BRAKES JEREMY MOSHER $0.00 
2010-03-16TECH FOUND THE FRONT EXHAUST HANGER TO BE BROKEN AND RECOMMENDS IT BE REPLACED. JEREMY MOSHER $62.78 
Discount (5.00%)-3.138750.00 
Sub-total $267.06 
Hazardous Materials Disposal$11.35 
Shop Supplies$12.02 
Sub-total $290.43 
Tax ($6.47%)$18.29 
Total $308.72 
Total Discount $15.45 
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Payments
Total Payments To Date $308.72 
Balance Remaining $0.00 
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