Invoice #13053 for (Wade Nayler)
8-602-040-7128
1999 Chevrolet S10

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Start Date Description Technician Amount
2013-11-04194 BULB. Brian Warren $1.38 
2013-11-04AUTO TRAK II. Brian Warren $12.38 
2013-10-16BALL JOINT. Brian Warren $35.98 
2013-10-14FLYWHEEL. Brian Warren $47.73 
2013-11-04R-134A FREON. Brian Warren $9.99 
2013-11-04STATE - SAFETY INSPECTION AND EMISSIONS TEST* Brian Warren $500 
2013-11-04STATE - SAFETY INSPECTION AND EMISSIONS TEST* Brian Warren $500 
2013-10-02THIRD DOOR HANDLE. Brian Warren $19.00 
Sub-total $136.46 
Hazardous Materials Disposal$6.14 
Shop Supplies$7.51 
Sub-total $150.11 
Tax ($6.85%)$866 
Total $158.77 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $158.77 
Balance Remaining $0.00 
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