Invoice #20394 for (Denny Atkinson)
5-060-153-2818
2004 Chevrolet Silverado 2500HD

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Start Date Description Technician Amount
2018-01-03FLEECE ALL ON LIGHT KIT. AUSTIN KALLUNKI $40.00 
2018-01-03PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* TREY GALE $35.00 
Sub-total $75.00 
Shop Supplies$4.13 
Sub-total $79.13 
Tax ($6.85%)$2.74 
Total $81.87 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $81.87 
Balance Remaining $0.00 
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KPI's

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