Invoice #10871 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2003 Chevrolet IMPALA

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Start Date Description Technician Amount
2012-04-16LIGHT BULB REPLACEMENT (1) JEREMY MOSHER $11.50 
Discount (10.00%)-1.150.00 
2012-04-16STATE - SAFETY INSPECTION AND EMISSIONS TEST* JEREMY MOSHER $42.00 
Discount (10.00%)-4.19980.00 
2012-04-16WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20 JEREMY MOSHER $19.98 
Discount (10.00%)-1.9980.00 
Sub-total $66.13 
Hazardous Materials Disposal$2.98 
Shop Supplies$3.64 
Sub-total $72.75 
Tax ($6.16%)$1.94 
Total $74.69 
Total Discount $7.35 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $74.69 
Balance Remaining $0.00 
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