Invoice #29748 for (Marvin Lindsay)
1-148-727-2045
2010 GMC Sierra 2500 Hd

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Start Date Description Technician Amount
2021-09-24REPLACE ALL 8 GLOW PLUGS AS PER CUSTOMER REQUEST. - TECHNICIAN NOTES, THE CHECK ENGINE LIGHT WAS ON WITH CODES FOR THE GLOW PLUGS ON CYLINDERS 1&3. WE OHMS CHECKED THE GLOW PLUGS AFTER REMOVAL AND FOUND THEY WERE TESTING OUT OF SPEC. RUSSELL HUDSON $685.44 
Sub-total $685.44 
Hazardous Materials Disposal$20.56 
Shop Supplies$27.42 
Sub-total $733.42 
Tax ($7.25%)$49.69 
Total $783.11 
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Payments
Total Payments To Date $783.11 
Balance Remaining $0.00 
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