Invoice #3355 for (Belinda Potts)
7-173-526-2672
2003 CHEVROLET SILVERADO SS AWD

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Start Date Description Technician Amount
2008-02-01COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2008-02-01LABOR TO INSPECT AND REPAIR PROBLEMS WITH CHARGER  LUKE HARRISON $90.00 
2008-02-01OIL CHANGE SUPERCHARGER (PARTS AND LABOR) LUKE HARRISON $32.00 
Sub-total $122.00 
Hazardous Materials Disposal$519 
Shop Supplies$4.88 
Sub-total $132.07 
Tax ($6.55%)$7.99 
Total $140.06 
Fee

Payments
Total Payments To Date $140.06 
Balance Remaining $0.00 
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