Invoice #14203 for (Denis Samuel)
7-007-685-4211
2003 Chevrolet Silverado 2500hd

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Jobs

Start Date Description Technician Amount
2011-12-19BG - SYNTHETIC FRONT DIFFERENTIAL SERVICE Brian Warren $118.57 
2012-06-06BG - SYNTHETIC REAR DIFFERENTIAL SERVICE Brian Warren $149.99 
2014-06-17DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE Brian Warren $89.99 
Sub-total $358.55 
Hazardous Materials Disposal$16.13 
Shop Supplies$19.72 
Sub-total $394.40 
Tax ($6.85%)$24.56 
Total $418.96 
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Payments
Total Payments To Date $418.96 
Balance Remaining $0.00 
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