Invoice #26788 for (Kenzie Ward)
1-136-632-3240
1998 GMC SAVANA 3500

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Start Date Description Technician Amount
2016-10-31CHECK FUEL LEAK ON LEFT BANK OF ENGINE RYAN MALONEY $67.00 
Sub-total $67.00 
Shop Supplies$2.83 
Sub-total $69.83 
Tax ($6.85%)$4.59 
Total $74.42 
Fee

Payments
Total Payments To Date $74.42 
Balance Remaining $0.00 
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KPI's

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