Invoice #33588 for (Erick Dann)
3-433-488-7756
2005 Chevrolet Tahoe

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Start Date Description Technician Amount
2018-11-15EMISSIONS TEST* JAKE BECK $25.00 
2018-11-15REPLACE HEADLIGHT BULB JAKE BECK $0.00 
2018-11-15REPLACE WATER PUMP JAKE BECK $458.76 
Sub-total $483.76 
Shop Supplies$20.46 
Sub-total $504.22 
Tax ($6.85%)$31.43 
Total $535.65 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $535.65 
Balance Remaining $0.00 
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KPI's

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