Invoice #12808 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
1996 Chevrolet G3500

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Start Date Description Technician Amount
2013-08-08AIR FILTER REPLACEMENT LUKE HARRISON $22.75 
2011-08-11BG - FLUSH - TRANSMISSION LUKE HARRISON $173.98 
2013-08-08BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) AUSTIN KALLUNKI $49.99 
2013-08-08COURTESY INSPECTION (FREE) AUSTIN KALLUNKI $0.00 
2013-08-08LIGHT BULB REPLACEMENT (1) LEFT FRONT TURN SIGNAL BULB. LUKE HARRISON $11.50 
2013-08-08STATE - SAFETY INSPECTION AND EMISSIONS TEST* LUKE HARRISON $42.00 
Sub-total $300.22 
Hazardous Materials Disposal$13.51 
Shop Supplies$16.51 
Sub-total $330.24 
Tax ($6.85%)$17.69 
ON THE SPOT RENEWAL $500 
Total $352.93 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $352.93 
Balance Remaining $0.00 
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