Invoice #3549 for (Ruth Nicolas)
4-057-161-4656
1999 Chevrolet Silverado 2500 Ext

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Start Date Description Technician Amount
2007-12-06DIAG AND REPAIR OIL LEAK RAY FODOR $178.77 
2008-02-29FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC) RAY FODOR $65.23 
2008-02-29OIL CHANGE CAR  RAY FODOR $32.73 
2008-02-29REAR DIFFERENTIAL SERVICE (SYNTHETIC) RAY FODOR $89.98 
2008-02-29T-CASE SERVICE (NON SYNTHETIC) RAY FODOR $69.12 
2008-02-29TRANSMISSION FLUSH RAY FODOR $159.92 
Sub-total $595.75 
Hazardous Materials Disposal$25.32 
Shop Supplies$23.83 
Sub-total $644.90 
Tax ($6.55%)$39.02 
Total $683.92 
Fee

Payments
Total Payments To Date $683.92 
Balance Remaining $0.00 
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