Invoice #9646 for (William Knight)
7-663-422-0512
2003 Chevrolet K 2500 Ext Cab Duramax

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Start Date Description Technician Amount
2011-10-27PLEASE REPLACE THE LEFT FRONT WHEEL BEARING ASSEMBLY. JEREMY MOSHER $475.30 
Sub-total $475.30 
Hazardous Materials Disposal$20.20 
Shop Supplies$21.39 
Sub-total $516.89 
Tax ($6.85%)$32.56 
Total $549.45 
Fee

Payments
Total Payments To Date $549.45 
Balance Remaining $0.00 
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KPI's

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