Invoice #12531 for (Denis Samuel)
7-007-685-4211
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2013-06-04COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2013-06-04DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE PAUL HAWKINS $89.99 
2013-06-04PLEASE INSTALL USED AIR BAG SET-UP. PAUL HAWKINS $139.11 
Sub-total $229.10 
Hazardous Materials Disposal$10.31 
Shop Supplies$12.60 
Sub-total $252.01 
Tax ($6.85%)$15.69 
Total $267.70 
Fee

Payments
Total Payments To Date $267.70 
Balance Remaining $0.00 
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