Invoice #2167 for (Raquel Overson)
7-052-215-2382
1997 CHEVROLET S-10 PU

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Start Date Description Technician Amount
2007-07-23RE-PACK FRONT WHEEL BEARINGS AND REPLACE BRAKE LIGHT BULB RUSSELL HUDSON $94.50 
2007-07-20REPLACE SEALS AND INJECTORS RUSSELL HUDSON $340.21 
2007-07-23SAFTEY AND EMISSIONS RUSSELL HUDSON $42.00 
Sub-total $476.71 
Hazardous Materials Disposal$10.73 
Shop Supplies$13.11 
Sub-total $500.55 
Tax ($6.60%)$31.46 
Total $532.01 
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Total Payments To Date $532.01 
Balance Remaining $0.00 
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