Invoice #766 for (Jacob Victor)
5-722-315-3640
2003 GMC 2500 HD CREW

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Start Date Description Technician Amount
2007-04-23alignment RUSSELL HUDSON $49.99 
2007-04-23Bulb Replacement RUSSELL HUDSON $14.00 
2007-04-23safety RUSSELL HUDSON $17.00 
2007-04-23STEERING NOISE RUSSELL HUDSON $70.00 
2007-04-23Transmission Flush  RUSSELL HUDSON $129.99 
Sub-total $280.98 
Hazardous Materials Disposal$6.32 
Shop Supplies$7.73 
Sub-total $295.03 
Tax ($6.60%)$18.54 
Total $313.57 
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Payments
Total Payments To Date $313.57 
Balance Remaining $0.00 
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