Invoice #14277 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2004 Chevrolet Silverado

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Start Date Description Technician Amount
2014-07-01AIR FILTER REPLACEMENT JACOB KAUFFMAN $22.75 
2014-07-01COURTESY INSPECTION (FREE) LIGHTS GOOD, SERPENTINE BELT CRACKED, HYDROBOOST LINES SATURATED AND AT HYDROBOOST, OTHER FLUID GOOD JACOB KAUFFMAN $0.00 
2014-07-01DIESEL - DURAMAX FUEL FILTER REPLACMENT ALSO REPLACED THE PRIMARY FILTER SUPPLIED BY CUSTOMER JACOB KAUFFMAN $109.07 
2014-07-01DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE JACOB KAUFFMAN $89.99 
Sub-total $221.80 
Hazardous Materials Disposal$9.98 
Shop Supplies$12.20 
Sub-total $243.98 
Tax ($6.85%)$15.19 
Total $259.18 
Fee

Payments
Total Payments To Date $259.18 
Balance Remaining $0.00 
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