Invoice #22865 for (Anthony Hooper)
0-172-201-2536
2014 Chevrolet SILVERADO 3500

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Start Date Description Technician Amount
2019-01-11AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES) TREY GALE $24.99 
2019-01-11COURTESY INSPECTION (FREE) TREY GALE $0.00 
2019-01-11DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES. TREY GALE $89.99 
2019-01-11TIRES - ROTATE AND CHECK TIRE PRESSURES OVERSIZED TIRES TREY GALE $29.99 
2019-01-11WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE TREY GALE $39.98 
Sub-total $184.95 
Hazardous Materials Disposal$832 
Shop Supplies$10.17 
Sub-total $203.44 
Tax ($6.85%)$12.67 
Total $216.11 
Fee

Payments
Total Payments To Date $216.11 
Balance Remaining $0.00 
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