Invoice #20222 for (Noah Wilcox)
1-763-366-3531
2002 Chevrolet K2500 SILVERADO CNG

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Start Date Description Technician Amount
2015-01-27FRONT BRAKES AND MACHINE ROTORS. MICHAEL THUET $134.84 
2015-01-27NOISE WHILE DRIVING MICHAEL THUET $465.96 
2015-01-27OIL CHANGE MICHAEL THUET $39.50 
Sub-total $640.30 
Hazardous Materials Disposal$11.21 
Shop Supplies$27.21 
Sub-total $678.72 
Tax ($6.85%)$43.86 
Total $722.58 
Fee

Payments
Total Payments To Date $722.58 
Balance Remaining $0.00 
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KPI's

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