Invoice #8209 for SSTG INVESTMENTS (Gil Gilbert)
4-773-527-1565
2003 Chevrolet K1500HD

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Start Date Description Technician Amount
2011-02-23BG - SYNTHETIC REAR DIFFERENTIAL SERVICE JEREMY MOSHER $149.99 
2011-02-23COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-02-25REPLACE REAR DRIVE LINE REAR U-JOINT. JEREMY MOSHER $120.64 
2011-02-25TECHNICIAN FOUND THE FRONT DIFFERENTIAL TO HAVE A SEIZED PINION BEARING. REMOVE AND REPLACE BEARINGS. LUKE HARRISON $0.00 
2011-02-23TECHNICIAN FOUND THE REAR DRIVELINE TO HAVE SHIMS UNDER THE CARRIER. TECHNICIAN RECOMMENDS REMOVE THE SHIMS IN ORDER TO RETURN DRIVELINE TO STOCK HEIGHT. JEREMY MOSHER $0.00 
Sub-total $270.63 
Hazardous Materials Disposal$11.50 
Shop Supplies$12.18 
Sub-total $294.31 
Tax ($6.85%)$18.54 
Total $312.85 
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Payments
Total Payments To Date $312.85 
Balance Remaining $0.00 
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