Invoice #2630 for (Owen Graham)
1-465-753-8552
2003 CHEVROLET SILVERADO 1500 EXT CAB SS AWD

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Start Date Description Technician Amount
2007-10-10LIGHT BULB PART & LABOR RUSSELL HUDSON $16.00 
Discount (5.00%)-0.80.00 
2007-10-10REAR E-BRAKE SHOES CLEAN, ADJUST AND INSPECT RUSSELL HUDSON $112.50 
Discount (5.00%)-5.6250.00 
2007-10-10safety and emissions* RUSSELL HUDSON $42.00 
Discount (5.00%)-2.10.00 
Sub-total $161.98 
Shop Supplies$7.69 
Sub-total $169.67 
Tax ($6.27%)$806 
Total $177.72 
Total Discount $853 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $177.72 
Balance Remaining $0.00 
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