Invoice #10028 for (Sabina Craig)
7-746-560-0753
2006 Chevrolet 2500

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Start Date Description Technician Amount
2011-12-29AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N  JEREMY MOSHER $19.99 
2011-12-29COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-12-29CUSTOMER STATES THE POWER STEERING LINES ARE LEAKING AND WOULD LIKE THEM REPLACED. JEREMY MOSHER $381.65 
2011-12-29DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE JEREMY MOSHER $89.99 
Discount (100.00%)-89.9880.00 
2011-12-29TECHNICIAN FOUND THE TRANSMISSION COOLER LINES TO BE LEAKING AND RECOMMENDS REPLACE ALL THREE. JEREMY MOSHER $276.54 
2011-12-29TIRES - ROTATE AND BALANCE  JEREMY MOSHER $39.99 
Sub-total $718.17 
Hazardous Materials Disposal$30.52 
Shop Supplies$32.32 
Sub-total $781.01 
Tax ($6.09%)$49.19 
Total $830.21 
Total Discount $89.99 
Fee

Payments
Total Payments To Date $830.21 
Balance Remaining $0.00 
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KPI's

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