Invoice #6441 for (Anthony Butler)
5-450-573-3553
2008 Toyota COROLLA

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Start Date Description Technician Amount
2010-04-07BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
Discount (100.00%)-36.30.00 
2010-04-07COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-01-08TECH FOUND THE AIR FILTER TO BE DIRTY AND RECOMMENDS THEY IT REPLACED JEREMY MOSHER $16.68 
2010-01-08TECH FOUND THE CABIN AIR FILTER TO BE EXTREMELY DIRTY HAS LEAVES AND EXCESSIVE DIRT RECOMMENDS IT BE REPLACED JEREMY MOSHER $70.67 
Sub-total $87.35 
Hazardous Materials Disposal$3.71 
Shop Supplies$3.93 
Sub-total $94.99 
Tax ($4.84%)$598 
Total $100.97 
Total Discount $36.30 
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Payments
Total Payments To Date $100.97 
Balance Remaining $0.00 
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