Invoice #14024 for (Fiona Ross)
7-366-511-6384
2003 Chevrolet Duramax

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Start Date Description Technician Amount
2014-05-06DIESEL - DURAMAX - PLEASE INSTALL 8 NEW FUEL INJECTORS. Brian Warren $3,612.46 
Discount-400.000.00 
Sub-total $3,212.46 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $3,309.83 
Tax ($6.09%)$220.05 
Total $3,529.88 
Total Discount $400.00 
Fee

Payments
Total Payments To Date $3,529.88 
Balance Remaining $0.00 
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KPI's

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