Invoice #7613 for (Daron Harvey)
6-640-444-0606
1999 Subaru LEGACY

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Start Date Description Technician Amount
2010-11-03BATTERY ACDELCO STANDARD REPLACEMENT KELLEN DOUGLAS $90.00 
2010-11-03COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
2010-11-03INSTALL HEAD LIGHT AND MARKER LIGHT. ALIGN THE HOOD, CORE SUPPORT, AND STRAIGHTEN THE FENDERS TO ALLOW FOR ALL CLEARANCES AND THE HOOD TO LATCH.  KELLEN DOUGLAS $341.55 
Sub-total $431.55 
Hazardous Materials Disposal$18.34 
Shop Supplies$19.42 
Sub-total $469.31 
Tax ($6.85%)$29.56 
Total $498.87 
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Payments
Total Payments To Date $498.87 
Balance Remaining $0.00 
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