Invoice #5032 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2005 Chevrolet 1500 CREW CAB

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Start Date Description Technician Amount
2009-06-16COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-06-23JAKE REQUESTED HIS REAR SPEAKERS BE REPLACED. RUSSELL ORDERED SPEAKERS FROM PEP BOYS AND RUSSELL INSTALLED THEM. RUSSELL HUDSON $218.38 
2009-06-16PROMOTIONAL OIL CHANGE SERVICE  RUSSELL HUDSON $32.39 
Sub-total $250.77 
Hazardous Materials Disposal$10.66 
Shop Supplies$10.03 
Sub-total $271.46 
Tax ($6.85%)$17.18 
Total $288.64 
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Payments
Total Payments To Date $288.64 
Balance Remaining $0.00 
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