Invoice #10862 for (Vivian Lloyd)
4-481-358-2547
2004 Chevrolet 3500 HD

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Start Date Description Technician Amount
2012-09-06OIL CHANGE MICHAEL THUET $74.68 
Sub-total $74.68 
Hazardous Materials Disposal$1.31 
Shop Supplies$2.99 
Sub-total $78.98 
Tax ($6.75%)$504 
Total $84.02 
Fee

Payments
Total Payments To Date $84.02 
Balance Remaining $0.00 
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