Invoice #18119 for (Jolene Bloom)
1-024-266-3780
2013 GMC SIERRA 3500HD

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Start Date Description Technician Amount
2016-11-28LIGHT BULB REPLACEMENT (1) RIGHT SIDE LOW BEAM HEADLIGHT. LOGAN BACKUS $27.48 
Sub-total $27.48 
Shop Supplies$1.51 
Sub-total $28.99 
Tax ($6.84%)$1.88 
Total $30.87 
Fee

Payments
Total Payments To Date $30.87 
Balance Remaining $0.00 
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KPI's

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