Invoice #6839 for (Maggie Adams)
0-611-403-3485
2004 Honda ODYSSEY

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Start Date Description Technician Amount
2010-06-28COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-06-28TECH FOUND THE RADIATOR TO HAVE A HOLE IN IT FROM THE FAN SHROUD PUTTING A RUBBING ON IT  JEREMY MOSHER $453.78 
2010-06-28TECH RECOMMENDS THE VEHICLE IS OUT OF COOLANT AND TECH RECOMMENDS THE THERMOSTAT BE REPLACED AT THE SAME TIME DUE TO THE VEHICLE OVERHEATING JEREMY MOSHER $115.53 
2010-06-28TOW VEHICLE FROM LEHI TO SHOP AS COURTESY RUSSELL HUDSON $0.00 
Sub-total $569.30 
Hazardous Materials Disposal$24.20 
Shop Supplies$25.62 
Sub-total $619.12 
Tax ($6.85%)$39.00 
Total $658.12 
Fee

Payments
Total Payments To Date $658.12 
Balance Remaining $0.00 
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