Invoice #10170 for (Harriet Hastings)
1-411-084-6300
2005 Chevrolet SILVERADO K2500

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Start Date Description Technician Amount
2012-07-09REPLACE FRONT DIFF FLUID MARCUS WICKS $54.58 
2012-07-06REPLACE REAR DIFFERENTIAL FLUID MARCUS WICKS $103.44 
2012-07-06REPLACE REAR SHOCKS MARCUS WICKS $191.56 
2012-07-06SAFETY INSPECTION* MARCUS WICKS $17.00 
2012-07-06TRANSMISSION SERVICE MARCUS WICKS $231.09 
Sub-total $597.67 
Shop Supplies$23.91 
Sub-total $621.58 
Tax ($6.75%)$39.20 
Total $660.78 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $660.78 
Balance Remaining $0.00 
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KPI's

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