Invoice #9306 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2007 Chevrolet C 1500 Reg Cab Lb

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Start Date Description Technician Amount
2011-08-26BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
2011-08-26BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) PAUL HAWKINS $54.99 
2011-08-26COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2011-08-26TECH FOUND AIR FILTER TO BE VERY DIRTY AND RECOMMENDS REPLACING IT. PAUL HAWKINS $24.43 
Sub-total $253.40 
Hazardous Materials Disposal$10.77 
Shop Supplies$11.40 
Sub-total $275.57 
Tax ($6.85%)$17.36 
Total $292.93 
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Payments
Total Payments To Date $292.93 
Balance Remaining $0.00 
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