Invoice #16344 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2012 Chevrolet Silverado

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Start Date Description Technician Amount
2015-10-14COURTESY INSPECTION (FREE) PLEASE BE SURE TO GREASE THE UPPER CONTROL ARMS. JONATHAN TAYLOR  $0.00 
2015-10-14DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE JONATHAN TAYLOR  $89.99 
2015-10-14LIGHT BULB REPLACEMENT (2) BOTH LOW BEAMS. JONATHAN TAYLOR  $49.36 
2015-10-14PLEASE REPLACE THE RIGHT SIDE UPPER BALL JOINT. JONATHAN TAYLOR  $173.00 
Sub-total $312.35 
Hazardous Materials Disposal$14.06 
Shop Supplies$17.18 
Sub-total $343.59 
Tax ($6.85%)$21.40 
Total $364.98 
Fee

Payments
Total Payments To Date $364.98 
Balance Remaining $0.00 
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