Invoice #11506 for (Summer Evans)
2-348-438-1632
1999 GMC SONOMA

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Start Date Description Technician Amount
2012-08-17ALIGNMENT - FRONT END MYLES HOLYOAK $64.99 
2012-08-20BG- OIL FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE, CF5 FUEL INJECTION CLEANER. MYLES HOLYOAK $89.95 
2012-08-17COURTESY INSPECTION (FREE) MYLES HOLYOAK $0.00 
2012-08-20TECH FOUND REAR PINION SEAL LEAKING AND RECOMMENDS IT BE REPLACED. MYLES HOLYOAK $113.73 
2012-08-17TECHNICIAN FOUND THE ALTERNATOR AND THE BATTERY TO BE FAULTY AND RECOMMENDS REPLACE. MYLES HOLYOAK $403.24 
2012-08-17TIRE COOPER 205/75R15 LUKE HARRISON $196.80 
2012-08-17TIRES - MOUNT AND BALANCE TWO TIRES. MYLES HOLYOAK $32.80 
2012-08-17TIRES DISPOSAL FEE LUKE HARRISON $6.00 
Sub-total $907.50 
Hazardous Materials Disposal$40.84 
Shop Supplies$49.11 
Sub-total $997.45 
Tax ($6.85%)$62.16 
ENVIRONMENTAL FEE $2.00 
Total $1,061.61 
Fee

Payments
Total Payments To Date $1,061.61 
Balance Remaining $0.00 
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