Invoice #14200 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2012 Chevrolet Silverado

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Start Date Description Technician Amount
2014-06-17COURTESY INSPECTION (FREE) TECHNICIAN FOUND LIGHTS GOOD, WIPERS GOOD, FLUIDS GOOD AND FULL, GREASED STEERING/CHASSIS COMPONENTS, REAR DIFF A LITTLE DARK, FRONT BRAKES 8, REARS 8  JACOB KAUFFMAN $0.00 
2014-06-17DIESEL - 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 
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Total Payments To Date $105.15 
Balance Remaining $0.00 
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