Invoice #12188 for (Fiona Ross)
7-366-511-6384
2003 Chevrolet Duramax

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Start Date Description Technician Amount
2013-02-19DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE. WITH BG DOC 11232. RUSSELL HUDSON $79.52 
Sub-total $79.52 
Hazardous Materials Disposal$3.58 
Shop Supplies$4.37 
Sub-total $87.47 
Tax ($6.85%)$545 
Total $92.92 
Fee

Payments
Total Payments To Date $92.92 
Balance Remaining $0.00 
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