Invoice #17759 for (Percy Oliver)
0-773-570-0832
2008 Chevrolet MALIBU

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Start Date Description Technician Amount
2016-09-13LIGHT BULB REPLACEMENT (1) LEFT SIDE LOW BEAM HEADLIGHT. JONATHAN TAYLOR  $48.33 
2016-09-13PLEASE PULL CODES FOR CHECK ENGINE LIGHT. JONATHAN TAYLOR  $0.00 
Sub-total $48.33 
Hazardous Materials Disposal$2.17 
Shop Supplies$2.66 
Sub-total $53.16 
Tax ($6.85%)$3.31 
Total $56.47 
Fee

Payments
Total Payments To Date $56.47 
Balance Remaining $0.00 
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