Invoice #15508 for (Gil Thompson)
6-463-215-0888
2011 Chevrolet TRAVERSE

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Start Date Description Technician Amount
2015-04-29BG - FLUSH - POWER STEERING JONATHAN TAYLOR  $99.99 
2015-04-29BG - FLUSH - TRANSMISSION JONATHAN TAYLOR  $173.67 
2015-04-29BG - SYNTHETIC REAR DIFFERENTIAL SERVICE JONATHAN TAYLOR  $149.99 
2015-04-29CABIN AIR FILTER REPLACEMENT JONATHAN TAYLOR  $35.99 
2015-04-29COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-04-29LIGHT BULB REPLACEMENT (1) LEFT BRAKE LIGHT. JONATHAN TAYLOR  $11.99 
2015-04-29TIRES - ROTATE AND CHECK TIRE PRESSURES JONATHAN TAYLOR  $17.99 
Sub-total $489.62 
Hazardous Materials Disposal$22.03 
Shop Supplies$26.93 
Sub-total $538.58 
Tax ($6.85%)$33.54 
Total $572.12 
Fee

Payments
Total Payments To Date $572.12 
Balance Remaining $0.00 
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