Invoice #13046 for (Adelaide Gosling)
3-082-802-2465
1999 GMC Yukon

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Start Date Description Technician Amount
2013-10-01COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2013-10-01STATE - SAFETY INSPECTION AND EMISSIONS TEST* JACOB KAUFFMAN $42.00 
2013-10-01TECH FOUND RIGHT FRONT WHEEL BEARING/HUB ASSEMBLY HAS EXCESSIVE PLAY AND RECOMMENDS IT BE REPLACED.  AUSTIN KALLUNKI $351.16 
Sub-total $393.16 
Hazardous Materials Disposal$17.69 
Shop Supplies$21.62 
Sub-total $432.47 
Tax ($6.85%)$24.05 
Total $456.52 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $456.52 
Balance Remaining $0.00 
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KPI's

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