Invoice #13127 for (Domenic Lakey)
7-401-468-8157
1990 GMC SIERRA 1500

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Start Date Description Technician Amount
2013-10-18AIM HEADLIGHTS OF TRUCK Brian Warren $44.59 
2013-10-18COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2013-10-18DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET Brian Warren $44.59 
2013-10-18R&R LOCKING LUG NUTS JACOB KAUFFMAN $24.40 
2013-10-18R&R REAR AXLE WHEEL CYLINDERS Brian Warren $206.55 
2013-10-18STATE - SAFETY INSPECTION AND EMISSIONS TEST* JACOB KAUFFMAN $42.00 
Sub-total $362.12 
Hazardous Materials Disposal$16.30 
Shop Supplies$19.92 
Sub-total $398.34 
Tax ($6.85%)$21.93 
Total $420.27 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $420.27 
Balance Remaining $0.00 
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