Invoice #15449 for (Laila Cowan)
0-461-438-3803
2001 Chevrolet S10

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Start Date Description Technician Amount
2015-04-16BG - FLUSH - LONG LIFE COOLANT LOGAN BACKUS $109.95 
2015-04-16BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JONATHAN TAYLOR  $49.99 
2015-04-16CHECK ENGINE LIGHT IS ON, CHECK CODES AND ADVISE LOGAN BACKUS $89.17 
2015-04-16COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-03-20HANKOOK RF10 DYNAPRO 235/75R15 PMETRIC RUSSELL HUDSON $428.88 
2015-03-20TIRES - MOUNT AND BALANCE FOUR TIRES. LOGAN BACKUS $65.60 
2015-03-20TIRES DISPOSAL FEE RUSSELL HUDSON $12.00 
2015-04-16TUNE UP, GM 4.3 L V6. LIFETIME WARRANTY TUNE UP USING OE ACDELCO PARTS. LOGAN BACKUS $416.55 
Sub-total $1,172.13 
Shop Supplies$49.11 
Sub-total $1,221.24 
Tax ($6.85%)$80.29 
Total $1,301.53 
Fee

Payments
Total Payments To Date $1,301.53 
Balance Remaining $0.00 
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