Invoice #12052 for (Ally Edley)
5-032-035-1274
2009 Chevrolet SILVERADO K2500 HD

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Start Date Description Technician Amount
2013-01-08OIL CHANGE MARCUS WICKS $66.55 
2013-01-08REPLACE AIR FILTER MARCUS WICKS $72.54 
2013-01-08REPLACE FUEL FILTER MARCUS WICKS $98.14 
Sub-total $237.23 
Shop Supplies$9.49 
Sub-total $246.72 
Tax ($6.75%)$16.01 
Total $262.73 
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Payments
Total Payments To Date $262.73 
Balance Remaining $0.00 
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