Invoice #13688 for (Liam Lloyd)
8-631-217-1370
2004 GMC Sierra 2500hd

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Start Date Description Technician Amount
2014-02-13ALIGNMENT - FRONT END JACOB KAUFFMAN $64.99 
Discount-25.000.00 
2014-02-24GLOW PLUGS. LUKE HARRISON $163.52 
Sub-total $203.51 
Hazardous Materials Disposal$9.16 
Shop Supplies$11.19 
Sub-total $223.86 
Tax ($6.10%)$13.94 
Total $237.80 
Total Discount $25.00 
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Payments
Total Payments To Date $237.80 
Balance Remaining $0.00 
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KPI's

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