Invoice #10570 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
2006 GMC Dually Lb Crew Cab

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Jobs

Start Date Description Technician Amount
2012-03-13AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N  JEREMY MOSHER $19.99 
2012-03-13BG - DURAMAX DIESEL OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JEREMY MOSHER $118.81 
2012-03-13COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2012-03-13DIESEL - DURAMAX FUEL FILTER REPLACMENT  JEREMY MOSHER $134.92 
Sub-total $273.71 
Hazardous Materials Disposal$12.32 
Shop Supplies$15.05 
Sub-total $301.08 
Tax ($6.85%)$18.75 
Total $319.83 
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Payments
Total Payments To Date $319.83 
Balance Remaining $0.00 
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