Invoice #971 for (Penny Durrant)
5-585-600-0664
2002 Chevrolet ASTRO AWD

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Start Date Description Technician Amount
2009-06-11EMISSIONS TEST* RYAN MALONEY $25.00 
2009-06-11REPLACE FRONT BRAKES MICHAEL THUET $159.20 
2009-06-11REPLACE MARKER BULBS MICHAEL THUET $13.94 
2009-06-11SAFETY INSPECTION* RYAN MALONEY $17.00 
Sub-total $215.14 
Shop Supplies$861 
Sub-total $223.75 
Tax ($6.75%)$11.69 
Total $235.44 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $235.44 
Balance Remaining $0.00 
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