Invoice #4064 for (Chuck Gilbert)
0-147-585-6768
2004 Chevrolet COLORADO

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Start Date Description Technician Amount
2008-07-31FRONT END ALIGNMENT RUSSELL HUDSON $56.00 
2008-07-31GM TRUCK/SUV PREMIUM OIL CHANGE SERVICE RAY FODOR $38.02 
Sub-total $94.02 
Hazardous Materials Disposal$4.00 
Shop Supplies$3.76 
Sub-total $101.78 
Tax ($6.55%)$6.16 
Total $107.94 
Fee

Payments
Total Payments To Date $107.94 
Balance Remaining $0.00 
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