Invoice #2057 for (Judith Lewis)
1-524-236-6571
1999 Chevrolet LUMINA 4 DR

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Start Date Description Technician Amount
2007-06-28BATTERY INSTALL RUSSELL HUDSON $81.21 
Discount (10.00%)-8.1210.00 
Sub-total $73.09 
Hazardous Materials Disposal$1.64 
Shop Supplies$2.01 
Sub-total $76.74 
Tax ($594%)$4.82 
Total $81.56 
Total Discount $812 
Fee

Payments
Total Payments To Date $81.56 
Balance Remaining $0.00 
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