Invoice #3291 for (Samara Underhill)
8-181-215-0324
2002 GMC 2500 CREW CAB SB

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Start Date Description Technician Amount
2008-01-241 COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-01-24AIR FILTER SUPER CLEAN AND RECHARGE SERVICE (ORIG $22.50)LUKES QUOTE $13.95. RICHARD POPE $13.95 
2008-01-24FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC) LUKE HARRISON $55.00 
2008-01-24REAR DIFFERENTIAL SERVICE (SYNTHETIC) LUKE HARRISON $89.99 
2008-01-24REPLACE FUEL FILTER PACKAGE LUKE HARRISON $97.00 
Sub-total $255.94 
Hazardous Materials Disposal$10.88 
Shop Supplies$10.24 
Sub-total $277.06 
Tax ($6.55%)$16.76 
Total $293.82 
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Payments
Total Payments To Date $293.82 
Balance Remaining $0.00 
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