Invoice #9000 for (Michelle Poulton)
4-728-611-2121
2005 Chevrolet 2500

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Jobs

Start Date Description Technician Amount
2011-07-08BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JEREMY MOSHER $54.99 
2011-07-08COURTESY INSPECTION (FREE) PLEASE CHECK THE BRAKES. PLEASE CHECK THE KEYLESS ENRTY. JEREMY MOSHER $0.00 
2011-07-08INSTALL EXHAUST FROM THE MUFFLERS BACK. DUAL EXIT BEHIND EACH REAR TIRE, INCLUDING STAINLESS TIPS. RUSSELL HUDSON $350.00 
Sub-total $404.99 
Hazardous Materials Disposal$17.21 
Shop Supplies$18.22 
Sub-total $440.42 
Tax ($6.85%)$27.74 
Total $468.16 
Fee

Payments
Total Payments To Date $468.16 
Balance Remaining $0.00 
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