Invoice #33079 for (Barry Ballard)
8-441-886-1405
2005 Chevrolet 1500

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Start Date Description Technician Amount
2018-09-14OIL PRESSURE LOW JAKE BECK $521.58 
Sub-total $521.58 
Shop Supplies$22.06 
Sub-total $543.64 
Tax ($6.85%)$35.73 
Total $579.37 
Fee

Payments
Total Payments To Date $579.37 
Balance Remaining $0.00 
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KPI's

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