Invoice #12862 for (Adelaide Gosling)
3-082-802-2465
2003 Chevrolet 2500 Hd

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Jobs

Start Date Description Technician Amount
2013-08-20COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2013-08-20DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE. WITH DOC. JACOB KAUFFMAN $132.59 
2013-08-20STATE - SAFETY INSPECTION TEST (ONLY)* JACOB KAUFFMAN $15.00 
2013-08-20TECHNICIAN FOUND THE RIGHT FRONT WHEEL BEARING TO BE LOOSE AND RECOMMENDS REPLACE UNIT. PAUL HAWKINS $550.08 
Sub-total $697.67 
Shop Supplies$38.37 
Sub-total $736.04 
Tax ($6.85%)$46.76 
Total $782.81 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $782.81 
Balance Remaining $0.00 
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KPI's

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