Invoice #3375 for (Abdul Kelly)
0-788-535-1200
1997 GMC SIERRA Z71 EXT CAB

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Start Date Description Technician Amount
2008-02-051 COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-02-114 TIRE ROTATE  RUSSELL HUDSON $18.00 
2008-02-05CHECK OIL LEAKS CHECK TO SEE TUNE UP ISSUES SERVICES LOF CHECK BRAKES PULL OFF TIRES LUKE HARRISON $71.00 
2008-02-08FUEL FILTER SERVICE RUSSELL HUDSON $78.35 
2008-02-05OIL CHANGE CAR  RUSSELL HUDSON $32.99 
2008-02-05TRANSMISSION FLUSH RUSSELL HUDSON $135.99 
2008-02-08TUNE UP SERVICE PLUGS, WIRES, DIST CAP, AND DIST ROTOR. RUSSELL HUDSON $522.90 
Sub-total $859.23 
Hazardous Materials Disposal$36.52 
Shop Supplies$34.37 
Sub-total $930.12 
Tax ($6.55%)$56.28 
Total $986.40 
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Payments
Total Payments To Date $986.40 
Balance Remaining $0.00 
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