Invoice #2706 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
1998 GMC Sierra 1500

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Start Date Description Technician Amount
2007-10-25BELT TENSIONER REPLACE JOE PAGE $131.79 
Discount (10.00%)-13.1790.00 
2007-10-25INTAKE MANIFOLD GASKET RENEW RUSSELL HUDSON $431.40 
Discount (10.00%)-43.140.00 
2007-10-25OIL CHANGE CAR (PARTS AND LABOR) RUSSELL HUDSON $36.00 
Discount (10.00%)-3.60.00 
2007-10-25REPLACE LIGHT BULBS RUSSELL HUDSON $15.00 
Discount (10.00%)-1.50.00 
2007-10-25STATE SAFETY AND EMISSIONS TESTS RUSSELL HUDSON $45.50 
Discount (10.00%)-4.550.00 
Sub-total $593.72 
Hazardous Materials Disposal$25.23 
Shop Supplies$28.20 
Sub-total $647.15 
Tax ($594%)$39.19 
Total $686.34 
Total Discount $65.97 
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Payments
Total Payments To Date $686.34 
Balance Remaining $0.00 
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