Invoice #757 for (Harriet Hastings)
1-411-084-6300
2005 Chevrolet SILVERADO K2500

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Start Date Description Technician Amount
2009-05-01NOISE IN LEFT FRONT MARCUS WICKS $402.50 
2009-05-01OIL CHANGE MARCUS WICKS $97.28 
2009-05-01ROTATE TIRES MARCUS WICKS $0.00 
Sub-total $499.78 
Shop Supplies$19.99 
Sub-total $519.77 
Tax ($6.75%)$33.74 
Total $553.51 
Fee

Payments
Total Payments To Date $553.51 
Balance Remaining $0.00 
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KPI's

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