Invoice #7727 for (Gabriel Rycroft)
0-352-010-7108
2006 Chevrolet EQUINOX

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Start Date Description Technician Amount
2010-11-30BATTERY ACDELCO STANDARD REPLACEMENT JEREMY MOSHER $157.86 
2010-11-30COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-11-30DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET JEREMY MOSHER $93.81 
2010-11-30TOW VEHICLE. RUSSELL HUDSON $0.00 
Sub-total $251.67 
Hazardous Materials Disposal$10.70 
Shop Supplies$11.32 
Sub-total $273.69 
Tax ($6.85%)$17.24 
Total $290.93 
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Payments
Total Payments To Date $290.93 
Balance Remaining $0.00 
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