Invoice #16527 for (Chris Eyres)
6-858-626-7253
2007 Chevrolet 2500 HD

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Start Date Description Technician Amount
2015-11-23COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A THUMP NOISE IN THE FRONT END, PLEASE CHECK AND ADVISE. Brian Warren $0.00 
2015-11-23TECHNICIAN FOUND BOTH FRONT WHEEL BEARINGS TO BE LOOSE AND RECOMMENDS REPLACE ASSEMBLIES. Brian Warren $729.18 
Sub-total $729.18 
Shop Supplies$40.10 
Sub-total $769.28 
Tax ($6.85%)$49.95 
Total $819.23 
Fee

Payments
Total Payments To Date $819.23 
Balance Remaining $0.00 
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KPI's

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