Invoice #8922 for (Dasha Morley)
5-603-840-0756
2002 Pontiac SUNFIRE

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Start Date Description Technician Amount
2012-03-12CHECK TIRES FOR ROTATION AND PRESSURE. OIL CHANGE. CHECK LIGHTS. REPLACE WIPER BLADES. MARCUS WICKS $0.00 
2012-03-13OIL CHANGE MARCUS WICKS $35.00 
2012-03-13REPLACE TURN SIGNAL BULBS & TAIL LIGHT BULB MARCUS WICKS $9.92 
2012-03-13REPLACE WIPER BLADES MARCUS WICKS $15.96 
Sub-total $60.88 
Hazardous Materials Disposal$1.07 
Shop Supplies$2.44 
Sub-total $64.39 
Tax ($6.75%)$4.11 
Total $68.50 
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Payments
Total Payments To Date $68.50 
Balance Remaining $0.00 
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