Invoice #2043 for (Abdul Kelly)
0-788-535-1200
1997 GMC SIERRA Z71 EXT CAB

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Start Date Description Technician Amount
2007-06-27AC LEAK DIAG & RECHARGE FREON W/ LEAK DYE RUSSELL HUDSON $126.00 
2007-06-27COOLAND LEAK DIAG AND ADD DEX COOL COOLANT PRESSURE CHECK SYS RUSSELL HUDSON $35.00 
2007-06-27Oil change RUSSELL HUDSON $32.00 
Sub-total $193.00 
Hazardous Materials Disposal$4.34 
Shop Supplies$531 
Sub-total $202.65 
Tax ($6.60%)$12.74 
Total $215.39 
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Payments
Total Payments To Date $215.39 
Balance Remaining $0.00 
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