Invoice #6389 for (Caleb Fox)
1-463-878-2006
2007 Chevrolet COLORADO

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Start Date Description Technician Amount
2010-03-29CHECK ENGINE LIGHT/ ELECTRICAL DIAGNOSIS RUSSELL HUDSON $93.81 
2010-03-29COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2010-03-29LIGHT BULB REPLACEMENT (1) RYAN JACOBSON $11.50 
Sub-total $105.31 
Hazardous Materials Disposal$4.48 
Shop Supplies$4.74 
Sub-total $114.53 
Tax ($6.85%)$7.21 
Total $121.74 
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Payments
Total Payments To Date $121.74 
Balance Remaining $0.00 
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