Invoice #34285 for (Kurt Windsor)
3-516-217-4005
2014 Chevrolet SILVERADO 2500HD

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Start Date Description Technician Amount
2019-03-15CHECK BRAKES RYAN MALONEY $146.47 
2019-02-15CHECK HEAD GASKETS FOR CUMBUSTION LEAK,  RYAN MALONEY $6,124.35 
2019-03-15REPLACE RIGHT LOW BEAM HEADLIGHT BULB RYAN MALONEY $10.46 
Sub-total $6,281.28 
Shop Supplies$41.51 
Sub-total $6,322.79 
Tax ($6.85%)$430.27 
Total $6,753.06 
Fee

Payments
Total Payments To Date $6,753.06 
Balance Remaining $0.00 
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KPI's

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