Invoice #4197 for (Ethan Rowe)
4-567-201-0136
2000 Chevrolet LUMINA

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Jobs

Start Date Description Technician Amount
2008-09-09GM BATTERY CHECK AND INSTALL. BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.  RAY FODOR $99.16 
2009-03-25PROMOTIONAL OIL CHANGE SERVICE  RUSSELL HUDSON $29.99 
Sub-total $129.15 
Hazardous Materials Disposal$4.21 
Shop Supplies$3.97 
Sub-total $137.33 
Tax ($503%)$6.49 
Total $113.83 
Fee

Payments
Total Payments To Date $113.83 
Balance Remaining $0.00 
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