Invoice #17808 for (Jacob Bailey)
2-038-784-4546
2003 Chevrolet TAHOE

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Start Date Description Technician Amount
2016-09-2278VPG BATTERY. TYLER SPANGLER $35.00 
2016-09-21FRONT AXLE PARTS. JONATHAN TAYLOR  $37.24 
Sub-total $72.24 
Hazardous Materials Disposal$3.25 
Shop Supplies$3.97 
Sub-total $79.46 
Tax ($6.85%)$4.95 
Total $84.41 
Fee

Payments
Total Payments To Date $84.41 
Balance Remaining $0.00 
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KPI's

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