Invoice #10290 for (Hadley Campbell)
4-578-503-5357
2003 Chevrolet SILVERADO DURAMAX

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Start Date Description Technician Amount
2012-02-06DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE PAUL HAWKINS $89.99 
2012-02-06LIGHT BULB REPLACEMENT (1) PAUL HAWKINS $21.98 
Sub-total $111.97 
Hazardous Materials Disposal$504 
Shop Supplies$6.16 
Sub-total $123.17 
Tax ($6.85%)$7.67 
Total $130.84 
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Payments
Total Payments To Date $130.84 
Balance Remaining $0.00 
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