Invoice #1526 for HILL CREST SERVICE (Daniel Wilton)
3-338-516-6241
2006 Pontiac GRAND PRIX

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Start Date Description Technician Amount
2009-06-04ELECTRICAL DIAGNOSIS JARED SMITH $0.00 
2009-06-04EVACUATE & RECHARGE A/C SYSTEM 134A JARED SMITH $0.00 
2009-06-04LINE REPAIR Keith Lewis $0.00 
2009-06-04R&R A/C LINE TYLER ANDERSON $0.00 
2009-06-04RECOMMEND: CHECK ENG. DIAGNOSIS, TRANSMISSION FLUSH. JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$12.42 
Sub-total $22.37 
Total $436.32 
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Payments
Total Payments To Date $0.00 
Balance Remaining $436.32 
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