Invoice #21856 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2015 Chevrolet TAHOE

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Start Date Description Technician Amount
2018-08-09ALIGNMENT - FRONT END AUSTIN KALLUNKI $74.99 
2018-08-08BG - FLUSH - TRANSMISSION UNIVERSAL SYNTHETIC FLUID COMPATIBLE TO MOST TRANSMISSION FLUIDS. TREY GALE $205.27 
2018-08-08COURTESY INSPECTION (FREE) TECHNICIAN NOTED THERE IS A MINOR OIL SEEP NEAR THE PAN. TREY GALE $0.00 
2018-08-08PLEASE REPLACE THE ROOF RACK CROSS BARS. TREY GALE $336.62 
2018-08-08WIPER BLADE REPLACEMENT (3) ACCU VISION BLADES PREMIUM BLADE TREY GALE $59.97 
Sub-total $676.85 
Shop Supplies$37.23 
Sub-total $714.08 
Tax ($6.85%)$46.36 
Total $760.44 
Fee

Payments
Total Payments To Date $760.44 
Balance Remaining $0.00 
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