Invoice #5545 for (Penny Durrant)
5-585-600-0664
1992 Chevrolet Beauville

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Start Date Description Technician Amount
2010-11-23OIL CHANGE MICHAEL THUET $36.00 
2011-03-14REPLACE BLOWER MOTOR RESISTOR AND RELAY. MICHAEL THUET $77.55 
2011-03-08REPLACE IGNITION SWITCH MICHAEL THUET $95.40 
2011-03-14REPLACE WIPER ARMS MICHAEL THUET $0.00 
2010-11-23TRANS SERVICE  MICHAEL THUET $132.97 
2010-11-23TUNE UP MICHAEL THUET $343.96 
2010-11-23VALVE COVER GASKET MICHAEL THUET $241.52 
Sub-total $927.40 
Hazardous Materials Disposal$18.16 
Shop Supplies$41.51 
Sub-total $987.07 
Tax ($7.55%)$70.05 
Total $1,167.50 
Fee

Payments
Total Payments To Date $1,167.50 
Balance Remaining $0.00 
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