Invoice #32200 for (Erick Dann)
3-433-488-7756
1996 Chevrolet K1500 PICKUP

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Start Date Description Technician Amount
2018-06-25COOLANT LEAK. JAKE BECK $335.52 
2018-06-25OIL CHANGE JAKE BECK $37.00 
2018-06-25ROTATE TIRES JAKE BECK $0.00 
Sub-total $372.52 
Shop Supplies$15.76 
Sub-total $388.28 
Tax ($6.85%)$25.52 
Total $413.80 
Fee

Payments
Total Payments To Date $413.80 
Balance Remaining $0.00 
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KPI's

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