Invoice #22221 for (Anthony Hooper)
0-172-201-2536
2014 Chevrolet SILVERADO 3500

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Start Date Description Technician Amount
2018-10-01COURTESY INSPECTION (FREE) - PLEASE CHECK BRAKES. TYLER SPANGLER $0.00 
2018-10-01DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES. TYLER SPANGLER $89.99 
2018-10-01TIRES - ROTATE AND CHECK TIRE PRESSURES OVERSIZED TIRES TYLER SPANGLER $29.99 
Sub-total $119.98 
Hazardous Materials Disposal$540 
Shop Supplies$6.60 
Sub-total $131.98 
Tax ($6.85%)$822 
Total $140.20 
Fee

Payments
Total Payments To Date $140.20 
Balance Remaining $0.00 
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KPI's

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