Invoice #2006 for (Maya Chapman)
8-644-063-2358
2003 CHEVROLET 2500 P/U CREW CAB SB

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Start Date Description Technician Amount
2007-06-21Alignment RUSSELL HUDSON $52.99 
2007-06-21Diesel fuel filter replacement service RUSSELL HUDSON $89.99 
2007-06-21INSTALL GUAGE POD AND COMPUTER CHIP  RUSSELL HUDSON $952.34 
2007-06-21K&N AIR FILTER RECHARGE SERVICE RICHARD POPE $17.50 
2007-06-21Rear Differential W/ SYNTHETIC OIL  RUSSELL HUDSON $89.89 
2007-06-21Transfer Case Service  RUSSELL HUDSON $52.99 
2007-06-21Transmission Flush AND FILTERS with Dex ATF RUSSELL HUDSON $189.99 
Sub-total $1,445.69 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $1,500.69 
Tax ($6.60%)$95.42 
Total $1,596.11 
Fee

Payments
Total Payments To Date $1,596.11 
Balance Remaining $0.00 
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