Invoice #3650 for (Samara Underhill)
8-181-215-0324
2002 GMC 2500 CREW CAB SB

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Start Date Description Technician Amount
2008-04-01COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-04-01CUSTOMER STATES FRONT END IS MAKING SOME NOISE AND FEELS LOOSE. PLEASE CHECK AND ADVISE. RUSSELL HUDSON $905.26 
2008-04-02CUSTOMER STATES VEHICLE IS LEAKING, PLEASE CHECK AND ADVISE. RUSSELL HUDSON $371.58 
2008-04-01HEAVY DUTY ALIGNMENT RUSSELL HUDSON $75.59 
2008-04-01TECH FOUND BOTH FRONT MARKER LIGHTS AND BOTH LICENSE PLATE LIGHTS NOT WORKING, RECOMMENDS REPLACING BULBS AND RE-CHECKING. RUSSELL HUDSON $40.72 
2008-04-01TECH NOTED E-BRAKE ISN'T HOLDING AT ALL, RECOMMENDS INSPECTION AND ADJUSTMENT IF NECESSARY.  RUSSELL HUDSON $560.07 
Sub-total $1,953.22 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $2,040.00 
Tax ($6.55%)$127.94 
Total $2,167.94 
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Payments
Total Payments To Date $2,167.94 
Balance Remaining $0.00 
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