Invoice #20096 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2000 Chevrolet Express

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Start Date Description Technician Amount
2017-11-06BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) TREY GALE $49.99 
2017-11-06COURTESY INSPECTION (FREE) BATTERY IS TESTING BAD, ENGINE OIL LEAK IS PRESENT, AIR FILTER IS DIRTY, REAR SHOES ARE AT 2/32". TREY GALE $0.00 
2017-11-06HANKOOK OPTIMO H724 P235/75R15XL. TREY GALE $156.58 
2017-11-06PLEASE INSTALL WINDSHIELD THROUGH PERFECTION AUTO GLASS. RUSSELL HUDSON $180.00 
2017-11-06TIRES - MOUNT AND BALANCE TWO TIRES. TREY GALE $32.80 
Sub-total $419.37 
Shop Supplies$23.07 
Sub-total $442.44 
Tax ($6.85%)$28.73 
TIRES DISPOSAL FEE $6.00 
Total $477.17 
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Payments
Total Payments To Date $477.17 
Balance Remaining $0.00 
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