Invoice #13939 for (Phillip Terry)
6-874-878-2731
2005 GMC SIERRA 2500HD

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Start Date Description Technician Amount
2014-04-14COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2014-04-14DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE JACOB KAUFFMAN $89.99 
Sub-total $89.99 
Hazardous Materials Disposal$4.05 
Shop Supplies$4.95 
Sub-total $98.99 
Tax ($6.85%)$6.16 
Total $105.15 
Fee

Payments
Total Payments To Date $105.15 
Balance Remaining $0.00 
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