Invoice #15710 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
2001 Chevrolet Lumina

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Start Date Description Technician Amount
2015-06-09BG - OIL CHANGE - GOOD  JONATHAN TAYLOR  $36.30 
2015-06-09COURTESY INSPECTION (FREE)-TECHNICIAN FOUND BOTH FRONT TIRES TO BE AT 2/32"(RECOMMEND REPLACEING SOON),OIL LEAK IS STILL IN NEED OF DIAGNOSTIC TEST, DRIVE BELT STARTING TO CRACK,TUNE UP IS STILL RECOMMENDED BASED OFF MILEAGE AND PLUG WIRES LOOK OLDER, JONATHAN TAYLOR  $0.00 
2015-06-10PLEASE REPLACE THE SERPENTINE BELT. JONATHAN TAYLOR  $89.58 
Sub-total $125.88 
Shop Supplies$6.92 
Sub-total $132.80 
Tax ($6.85%)$862 
Total $141.42 
Fee

Payments
Total Payments To Date $141.42 
Balance Remaining $0.00 
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