Invoice #27157 for (Josh Tyrrell)
7-128-103-5468
2004 Chevrolet 2500 Hd

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Start Date Description Technician Amount
2016-12-15REPAIR WIRING TO CYLINDER #2 INJECTOR MARCUS WICKS $50.00 
Sub-total $50.00 
Shop Supplies$2.12 
Sub-total $52.12 
Tax ($6.86%)$3.43 
Total $55.55 
Fee

Payments
Total Payments To Date $55.55 
Balance Remaining $0.00 
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KPI's

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