Invoice #21414 for (Jacob Welsch)
0-802-051-3186
2003 Dodge Ram 2500hd

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Start Date Description Technician Amount
2018-06-06COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2018-06-06PLEASE INSTALL CUSTOMER SUPPLIED FASS 165 TITANIUM SERIES PUMP. JONATHAN TAYLOR  $428.27 
2018-06-06PLEASE REMOVE CUSTOMER EXISTING PROGRAMMER AND PLEASE INSTALL CUSTOMER SUPPLIED EDGE JUICE WITH ATTITUDE PROGRAMMER. JONATHAN TAYLOR  $148.47 
Sub-total $576.74 
Shop Supplies$31.72 
Sub-total $608.46 
Tax ($6.85%)$39.51 
Total $647.96 
Fee

Payments
Total Payments To Date $647.96 
Balance Remaining $0.00 
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KPI's

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