Invoice #18789 for (Dasha Gregory)
2-305-231-6270
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2017-03-20BATTERY ACDELCO STANDARD REPLACEMENT TYLER SPANGLER $95.32 
2017-03-20BATTERY ACDELCO STANDARD REPLACEMENT TYLER SPANGLER $95.32 
2017-03-20COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
Sub-total $190.64 
Hazardous Materials Disposal$858 
Shop Supplies$10.49 
Sub-total $209.71 
Tax ($6.85%)$13.06 
Total $222.77 
Fee

Payments
Total Payments To Date $222.77 
Balance Remaining $0.00 
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