Invoice #22024 for (Lana Flack)
4-030-154-2076
2003 Chevrolet Silverado 2500hd

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Jobs

Start Date Description Technician Amount
2018-08-30BG FRONT DIFFERENTIAL SERVICE TYLER SPANGLER $33.50 
Sub-total $33.50 
Shop Supplies$1.84 
Sub-total $35.34 
Tax ($6.84%)$2.29 
Total $37.63 
Fee

Payments
Total Payments To Date $37.63 
Balance Remaining $0.00 
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KPI's

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