Invoice #22210 for (Dasha Gregory)
2-305-231-6270
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2018-09-28TECHNICIAN FOUND THE LEFT FRONT WHEEL BEARING TO BE GRINDING, PLEASE REPLACE BEARING AND HUB ASSEMBLY. TYLER SPANGLER $346.76 
Sub-total $346.76 
Shop Supplies$19.07 
Sub-total $365.83 
Tax ($6.85%)$23.75 
Total $389.58 
Fee

Payments
Total Payments To Date $389.58 
Balance Remaining $0.00 
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KPI's

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