Invoice #20630 for (Josh Owen)
8-758-042-2271
2003 GMC Sierra 2500 Hd

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Start Date Description Technician Amount
2018-02-13BATTERY ACDELCO STANDARD REPLACEMENT (X2) TYLER SPANGLER $259.98 
2018-02-13COURTESY INSPECTION (FREE) GARRON CECI $0.00 
2018-02-13CUSTOMER STATES THE ENGINE HAS A LONGER THAN NORMAL CRANK TO START IN THE MORNINGS, PLEASE CHECK AND ADVISE. TYLER SPANGLER $235.83 
2018-02-13DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE TYLER SPANGLER $89.99 
2018-02-13PARK BRAKE IS WEAK PLEASE CLEAN AND READJUST. TYLER SPANGLER $47.59 
2018-02-13POWER STEERING HOSE LEAKING FROM CLAMP PLEASE REPLACE WITH A WORM CLAMP AND RECHECK FOR LEAKS. TYLER SPANGLER $29.75 
Sub-total $663.13 
Hazardous Materials Disposal$29.84 
Shop Supplies$36.47 
Sub-total $729.44 
Tax ($6.85%)$45.42 
Total $774.87 
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Payments
Total Payments To Date $774.87 
Balance Remaining $0.00 
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KPI's

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