Invoice #2561 for (Chris Eyres)
6-858-626-7253
2003 Chevrolet Duramax Diesel 2500 Hd

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Jobs

Start Date Description Technician Amount
2007-09-28GM CHROME AND WHITE HANDLES LUKE HARRISON $408.00 
2007-09-28INSTALL EDGE JUICE WITH ATTITUDE LUKE HARRISON $890.00 
2007-09-27LIFT KIT INSTALL LUKE HARRISON $1,850.00 
2007-09-28MAGNA FLOW EXHAUST WITH 6\" LUKE HARRISON $480.00 
2007-09-28NERF BARS-IN STOCK LUKE HARRISON $286.00 
2007-09-28RIMS AND TIRES LUKE HARRISON $2,600.00 
2007-09-28USED CHROME BUG SHIELD LUKE HARRISON $35.00 
Sub-total $6,549.00 
Hazardous Materials Disposal$50.00 
Shop Supplies$55.00 
Sub-total $6,654.00 
Tax ($6.60%)$432.23 
Total $7,086.23 
Fee

Payments
Total Payments To Date $7,086.23 
Balance Remaining $0.00 
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