Invoice #6743 for (Mary Benfield)
7-042-675-0362
2001 Chevrolet SUBURBAN

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Start Date Description Technician Amount
2010-06-08BG - SYNTHETIC REAR DIFFERENTIAL SERVICE JEREMY MOSHER $149.99 
2010-06-08CABIN AIR FILTER JEREMY MOSHER $59.96 
2010-06-08COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2010-06-08DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET-CODE P0446 RYAN JACOBSON $78.17 
2010-06-08LIGHT BULB REPLACEMENT (2) JEREMY MOSHER $13.00 
2010-06-08TECH FOUND THE CAUSE OF THE CHECK ENGINE LIGHT TO BE THE EVAP. VENT SOLENOID  JEREMY MOSHER $272.08 
Sub-total $573.20 
Hazardous Materials Disposal$24.36 
Shop Supplies$25.79 
Sub-total $623.35 
Tax ($6.85%)$39.26 
Total $662.61 
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Payments
Total Payments To Date $662.61 
Balance Remaining $0.00 
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