Invoice #7070 for (Harriet Wild)
0-820-001-8425
2001 Toyota TACOMA

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Start Date Description Technician Amount
2010-08-03COURTESY INSPECTION (FREE)/ CUSTOMER STATES THE A/C ASSEMBLY IS LEAKING WATER ALL DOWN THE CARPET ON INSIDE OF THE TRUCK, PLEASE CHECK AND ADVISE. JEREMY MOSHER $0.00 
2010-08-03LIGHT BULB REPLACEMENT (5) HIGHMOUNT, FRONT MARKERS X2, LICENSE BULB. JEREMY MOSHER $31.92 
2010-08-03PERFORM FULL SYNTHETIC OIL CHANGE, LUBE, OIL, FILTER. TOP OFF ALL FLUIDS.  JEREMY MOSHER $63.28 
2010-08-03TECHNICIAN FOUND A PLUGGED HOSE FROM THE HVAC UNIT. TECHNICIAN REMOVED HOSE AND WAS ABLE TO REMOVE DEBRIS, NOW DRAINING AS DESIGNED. JEREMY MOSHER $23.45 
2010-08-03WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19'' JEREMY MOSHER $19.80 
Sub-total $138.45 
Hazardous Materials Disposal$588 
Shop Supplies$6.23 
Sub-total $150.56 
Tax ($6.85%)$9.48 
Total $160.04 
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Payments
Total Payments To Date $160.04 
Balance Remaining $0.00 
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