Invoice #15638 for (Abdul Kelly)
0-788-535-1200
1996 Dodge RAM 2500 CUMMINS LB ext cab

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Start Date Description Technician Amount
2015-05-26AIR FILTER REPLACEMENT LOGAN BACKUS $22.75 
2011-04-08BG - FLUSH - BRAKE LOGAN BACKUS $79.99 
2015-05-26BG - FLUSH - TRANSMISSION LOGAN BACKUS $173.67 
2015-04-15BG - SYNTHETIC REAR DIFFERENTIAL SERVICE LOGAN BACKUS $149.99 
2015-05-26COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2015-05-26DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE LOGAN BACKUS $89.99 
Sub-total $516.39 
Hazardous Materials Disposal$23.24 
Shop Supplies$28.40 
Sub-total $568.03 
Tax ($6.85%)$35.37 
Total $603.40 
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Payments
Total Payments To Date $603.40 
Balance Remaining $0.00 
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