Invoice #8563 for (Chris Eyres)
6-858-626-7253
2003 Chevrolet Duramax Diesel 2500 Hd

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Start Date Description Technician Amount
2011-04-25CUSTOMER REQUESTS REMOVE THE LIFT KIT FROM THE TRUCK. * LUKE HARRISON $566.88 
Sub-total $566.88 
Hazardous Materials Disposal$24.09 
Shop Supplies$25.51 
Sub-total $616.48 
Total $616.48 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $616.48 
Balance Remaining $0.00 
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KPI's

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