Invoice #18534 for (Doris Richardson)
6-738-068-7076
2011 GMC DENALI 2500

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Start Date Description Technician Amount
2017-02-07COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2017-02-07DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE TYLER SPANGLER $89.99 
Sub-total $89.99 
Hazardous Materials Disposal$4.05 
Shop Supplies$4.95 
Sub-total $98.99 
Tax ($6.85%)$6.16 
Total $105.15 
Fee

Payments
Total Payments To Date $105.15 
Balance Remaining $0.00 
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