Invoice #20627 for (Leilani Victor)
8-003-458-2508
2012 Dodge 3500 Cummins

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Start Date Description Technician Amount
2018-02-13COURTESY INSPECTION (FREE) GARRON CECI $0.00 
2018-02-13DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE GARRON CECI $89.99 
2018-02-13FUEL FILTER, PLEASE REPLACE THE CARTRIDGE FUEL FILTER. GARRON CECI $85.16 
2018-02-13TIRES - ROTATE AND CHECK TIRE PRESSURES GARRON CECI $17.99 
Sub-total $193.13 
Hazardous Materials Disposal$869 
Shop Supplies$10.62 
Sub-total $212.44 
Total $212.44 
Fee

Payments
Total Payments To Date $212.44 
Balance Remaining $0.00 
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KPI's

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