Invoice #29796 for (Josh Tyrrell)
7-128-103-5468
2002 Chevrolet Suburban

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Start Date Description Technician Amount
2017-09-14CHECK NOISE IN FRONT END RYAN MALONEY $617.50 
Sub-total $617.50 
Shop Supplies$26.12 
Sub-total $643.62 
Tax ($6.85%)$42.30 
Total $685.92 
Fee

Payments
Total Payments To Date $685.92 
Balance Remaining $0.00 
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KPI's

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