Invoice #14930 for (Denis Samuel)
7-007-685-4211
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2011-12-19BG - FLUSH - BRAKE LOGAN BACKUS $79.99 
2014-12-16COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2014-12-16DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE LOGAN BACKUS $89.99 
2014-12-16LIGHT BULB REPLACEMENT (3). BOTH LICENSE PLATE LIGHTS ARE OUT AND PASSENGER SIDE 3RD BRAKE LIGHT.  LOGAN BACKUS $31.92 
2014-12-16ON THE SPOT RENEWAL* LOGAN BACKUS $500 
2014-12-16STATE - SAFETY INSPECTION TEST (ONLY)* LOGAN BACKUS $15.00 
Sub-total $221.90 
Hazardous Materials Disposal$9.99 
Shop Supplies$12.20 
Sub-total $244.09 
Tax ($6.85%)$13.83 
Total $257.92 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $257.92 
Balance Remaining $0.00 
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