Invoice #11692 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2007 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2012-10-04AIR FILTER REPLACEMENT PAUL HAWKINS $22.75 
2012-10-04BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) PAUL HAWKINS $49.99 
2012-10-04COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-10-04LIGHT BULB REPLACEMENT (1) LEFT FRONT SIDE MARKER. PAUL HAWKINS $11.50 
2012-10-04LIGHT BULB REPLACEMENT (1) LEFT LOW BEAM HEADLIGHT. PAUL HAWKINS $19.90 
2012-10-04PLEASE REPLACE THE WINDSHIELD, SUBLET TO SAFELITE AUTO GLASS. PAUL HAWKINS $185.00 
Sub-total $289.14 
Hazardous Materials Disposal$13.01 
Shop Supplies$15.90 
Sub-total $318.05 
Tax ($6.85%)$19.81 
Total $337.86 
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Payments
Total Payments To Date $337.86 
Balance Remaining $0.00 
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