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Invoice #21933 for
(Gwenyth Owen)
0-644-147-8424
2011 Chevrolet COLORADO
Not yet Run
Writer:
None
Promotion:
None
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Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Jobs
Start Date
Description
Technician
Amount
2018-08-17
SUBLET TO DEALER FOR GM ENGINE DIAGNOSIS ON CHECK ENGINE LIGHT P0017 PRESENT AFTER ENGINE INSTALLATION. DEALER PERFORMED PROGRAMMING. REFER TO GM DOCUMENTS INVOICE 639434 FOR DETAILS.
RUSSELL HUDSON
$105.97
Sub-total
$105.97
Tax ($6.85%)
$7.26
Total
$113.23
Fee
Payments
Total Payments To Date
$113.23
Balance Remaining
$0.00
View all Payments for this Invoice
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Actual
Gap
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