Invoice #4334 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2005 Chevrolet 1500 CREW CAB

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Start Date Description Technician Amount
2008-10-20GM TRUCK PREMIUM OIL CHANGE SERVICE RUSSELL HUDSON $46.85 
Sub-total $46.85 
Hazardous Materials Disposal$1.99 
Shop Supplies$1.87 
Sub-total $50.71 
Tax ($6.55%)$3.07 
Total $53.77 
Fee

Payments
Total Payments To Date $53.77 
Balance Remaining $0.00 
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