Invoice #9091 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
2006 GMC Dually Lb Crew Cab

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Start Date Description Technician Amount
2011-07-22BG - DURAMAX DIESEL OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JEREMY MOSHER $118.81 
2011-07-22BG - FLUSH - LONG LIFE COOLANT JEREMY MOSHER $109.95 
2011-07-22COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-07-22STATE - SAFETY INSPECTION TEST (ONLY) DIFFERENT VEHICLE TEST.* LUKE HARRISON $17.00 
Sub-total $245.75 
Hazardous Materials Disposal$10.44 
Shop Supplies$11.06 
Sub-total $267.25 
Tax ($6.85%)$15.67 
Total $282.92 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $282.92 
Balance Remaining $0.00 
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