Invoice #4330 for (Bethany Cooper)
5-588-034-3664
2007 Chevrolet IMPALA LT

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Start Date Description Technician Amount
2008-10-171 COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2008-10-17CABIN AIR FILTER SERVICE. LUKE HARRISON $66.46 
2008-10-17GM CAR PREMIUM OIL CHANGE SERVICE LUKE HARRISON $46.85 
2008-10-17TECH FOUND AIR FILTER GETTING DIRTY AND RECOMMEND REPLACING AIR FILTER. LUKE HARRISON $29.00 
2008-10-17TRANSMISSION FLUSH LUKE HARRISON $159.99 
Sub-total $302.29 
Hazardous Materials Disposal$12.85 
Shop Supplies$12.09 
Sub-total $327.23 
Tax ($6.55%)$19.80 
Total $347.03 
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Payments
Total Payments To Date $347.03 
Balance Remaining $0.00 
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