Invoice #14065 for (Roger Gordon)
4-517-248-5723
2003 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2014-05-15COURTESY INSPECTION (FREE) Brian Warren $0.00 
2014-05-15DIESEL - DURAMAX - PLEASE INSTALL 8 NEW FUEL INJECTORS. Brian Warren $3,612.46 
Discount-112.460.00 
Sub-total $3,500.00 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $3,597.37 
Tax ($6.64%)$239.75 
Total $3,837.12 
Total Discount $112.46 
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Payments
Total Payments To Date $3,837.12 
Balance Remaining $0.00 
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