Invoice #32774 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Start Date Description Technician Amount
2018-08-14CHECK STARTING AND CHARGING SYSTEM. JAKE BECK $94.12 
2018-08-14OIL CHANGE JAKE BECK $41.50 
Sub-total $135.62 
Hazardous Materials Disposal$2.37 
Shop Supplies$574 
Sub-total $143.73 
Tax ($6.85%)$9.29 
Total $153.02 
Fee

Payments
Total Payments To Date $153.02 
Balance Remaining $0.00 
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KPI's

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