Invoice #13390 for (Leroy Wilde)
0-236-104-5413
2003 GMC SIERRA 1500

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Start Date Description Technician Amount
2013-12-11BATTERY ACDELCO STANDARD REPLACEMENT RUSSELL HUDSON $77.30 
Sub-total $77.30 
Hazardous Materials Disposal$3.48 
Shop Supplies$4.25 
Sub-total $85.03 
Tax ($6.86%)$530 
CASH BACK $30.00 
Total $120.33 
Fee

Payments
Total Payments To Date $120.33 
Balance Remaining $0.00 
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KPI's

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