Invoice #8452 for (Dalia Kirby)
2-172-580-3251
2005 GMC 2500hd

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Jobs

Start Date Description Technician Amount
2011-04-07AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N  JEREMY MOSHER $19.99 
2011-04-07CUSTOMER STATES THE SIDE VIEW MIRRORS ARE STICKING AND NOT EXTENDING AS DESIGNED. PLEASE CLEAN, LUBRICATE, AND CHECK OPERATION.  JEREMY MOSHER $39.09 
2011-04-06PLEASE INSTALL CUSTOMER SUPPLIED EDGE JUICE WITH ATTITUDE CHIP. AND INSTALL A MONITOR MOUNT. JEREMY MOSHER $202.26 
Sub-total $261.33 
Hazardous Materials Disposal$11.11 
Shop Supplies$11.76 
Sub-total $284.20 
Tax ($6.85%)$17.90 
Total $302.10 
Fee

Payments
Total Payments To Date $302.10 
Balance Remaining $0.00 
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KPI's

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