Invoice #20678 for (Noah Nobbs)
4-658-147-6161
2011 Chevrolet Silverado 3500

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Start Date Description Technician Amount
2018-02-16COURTESY INSPECTION (FREE)CUSTOMER STATES THERE IS A COOLANT LEAK PLEASE CHECK AND ADVISE TREY GALE $0.00 
2018-02-16DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE TREY GALE $89.99 
2018-02-16RL-2 DIESEL FUEL ADDITIVE AUSTIN KALLUNKI $13.99 
Sub-total $103.98 
Hazardous Materials Disposal$4.68 
Shop Supplies$572 
Sub-total $114.38 
Tax ($6.85%)$7.12 
Total $121.50 
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Payments
Total Payments To Date $121.50 
Balance Remaining $0.00 
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