Invoice #5702 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
1998 GMC Sierra 1500

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Start Date Description Technician Amount
2009-11-19BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
2009-11-19COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
Sub-total $36.30 
Hazardous Materials Disposal$1.54 
Shop Supplies$1.45 
Sub-total $39.29 
Tax ($6.86%)$2.49 
Total $41.78 
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Payments
Total Payments To Date $41.78 
Balance Remaining $0.00 
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