Invoice #4457 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
1998 GMC Sierra 1500

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Start Date Description Technician Amount
2008-11-26COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-11-26GM TRUCK/SUV PREMIUM OIL CHANGE SERVICE RUSSELL HUDSON $59.13 
2008-11-26PEDAL NEEDS TO BE REPLACED. RUSSELL HUDSON $110.00 
2008-11-26ROTATE TIRES AND CHECK TIRE PRESSURES RUSSELL HUDSON $17.99 
2008-11-26STATE SAFETY INSPECTION AND EMISSIONS TEST* RUSSELL HUDSON $42.00 
2008-12-10TECH FOUND AIR FILTER TO BE EXTREMELY DIRTY AND RECOMMENDS REPLACING.  RUSSELL HUDSON $33.39 
Sub-total $262.51 
Hazardous Materials Disposal$11.16 
Shop Supplies$10.50 
Sub-total $284.17 
Tax ($6.55%)$14.44 
Total $298.61 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $298.61 
Balance Remaining $0.00 
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