Invoice #7347 for HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 Van

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Start Date Description Technician Amount
2010-09-16BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
Discount (10.00%)-3.630.00 
2010-09-16COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
2010-09-16LIGHT BULB REPLACEMENT (2) HIGH MOUNT BULB, RIGHT TAIL LIGHT. JEREMY MOSHER $21.30 
Discount (10.00%)-2.130.00 
Sub-total $51.84 
Hazardous Materials Disposal$2.20 
Shop Supplies$2.33 
Sub-total $56.37 
Tax ($6.16%)$3.55 
Total $59.92 
Total Discount $576 
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Payments
Total Payments To Date $59.92 
Balance Remaining $0.00 
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