Invoice #4203 for (Ethan Martin)
3-863-143-7672
2000 Chevrolet 1500 EXT CAB P/U

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Start Date Description Technician Amount
2008-09-121 COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-09-121 LIGHT BULB REPLACE RUSSELL HUDSON $31.30 
2008-09-12FRONT END ALIGNMENT RUSSELL HUDSON $54.99 
2008-09-12MISC. GM VEHICLE AC DELCO PREMIUM FUEL FILTER REPLACEMENT GF578 RUSSELL HUDSON $79.99 
2008-09-12TRANSMISSION FLUSH RUSSELL HUDSON $147.24 
Sub-total $313.52 
Hazardous Materials Disposal$13.32 
Shop Supplies$12.54 
Sub-total $339.38 
Tax ($6.55%)$20.54 
Total $359.92 
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Payments
Total Payments To Date $359.92 
Balance Remaining $0.00 
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