Invoice #8629 for (Adelaide Gosling)
3-082-802-2465
1999 GMC Yukon

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Start Date Description Technician Amount
2011-05-05COURTESY INSPECTION (FREE) PLEASE CHECK THE DRIVERS DOOR EXTERIOR HANDLE FOR OPERATION. KELLEN DOUGLAS $0.00 
2011-05-05PLEASE DISMOUNT SNOW TIRES AND REMOUNT CUSTOMER SUPPLIED SUMMER TIRES. KELLEN DOUGLAS $62.54 
Sub-total $62.54 
Hazardous Materials Disposal$2.66 
Shop Supplies$2.81 
Sub-total $68.01 
Tax ($6.84%)$4.28 
Total $72.29 
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Total Payments To Date $72.29 
Balance Remaining $0.00 
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