Invoice #7612 for (Rosemary Curtis)
3-375-481-1676
2005 Chevrolet ASTRO AWD EXT

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Start Date Description Technician Amount
2010-11-05BG - 4X4 SYNTHETIC SERVICES WITH PROTECTION PLAN JEREMY MOSHER $399.99 
Discount-50.000.00 
2010-11-05BG - FLUSH - LONG LIFE COOLANT KELLEN DOUGLAS $109.95 
Discount-15.000.00 
2010-11-05CHANGE OIL WITH CUSTOMER SUPPLIED PARTS. RUSSELL HUDSON $0.00 
2010-11-05LIGHT BULB REPLACEMENT (1) BOTH PLATE BULBS. KELLEN DOUGLAS $11.50 
Discount-11.500.00 
2010-11-02REMOVE AND BUILD TRANSMISSION. LUKE HARRISON $1,759.12 
Discount (10.00%)-175.91150.00 
Sub-total $2,028.14 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $2,120.33 
Tax ($6.09%)$138.93 
Total $2,259.26 
Total Discount $252.41 
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Payments
Total Payments To Date $2,259.26 
Balance Remaining $0.00 
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