Invoice #12563 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2007 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2013-06-14BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JADEN SUMMARELL $49.99 
2013-06-14COURTESY INSPECTION (FREE) JADEN SUMMARELL $0.00 
2013-06-14LIGHT BULB REPLACEMENT (1) BRAKE LIGHT JADEN SUMMARELL $11.50 
2013-06-14LIGHT BULB REPLACEMENT (1) HEAD LIGHT. JADEN SUMMARELL $18.05 
2013-06-14TIRES - ROTATE AND CHECK TIRE PRESSURES JADEN SUMMARELL $17.99 
Sub-total $97.53 
Hazardous Materials Disposal$4.39 
Shop Supplies$536 
Sub-total $107.28 
Tax ($6.85%)$6.68 
Total $113.96 
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Payments
Total Payments To Date $113.96 
Balance Remaining $0.00 
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