Invoice #20333 for (Noah Wilcox)
1-763-366-3531
2007 GMC K 3500 SIERRA

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Start Date Description Technician Amount
2015-02-09CEL ON. FOR EGR AND MAS AIR FLOW SENSOR.  MICHAEL THUET $548.18 
Sub-total $548.18 
Hazardous Materials Disposal$9.59 
Shop Supplies$23.30 
Sub-total $581.07 
Tax ($6.85%)$37.55 
Total $618.62 
Fee

Payments
Total Payments To Date $618.62 
Balance Remaining $0.00 
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KPI's

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