Invoice #36658 for (Kurt Windsor)
3-516-217-4005
2007 GMC K3500 SIERRA

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Start Date Description Technician Amount
2019-05-01REPLACE ENGINE ASSEMBLY RYAN MALONEY $3,377.43 
2019-10-25TORQUE CONVERTER RYAN MALONEY $448.50 
Sub-total $3,825.93 
Shop Supplies$41.51 
Sub-total $3,867.44 
Tax ($7.25%)$277.38 
Total $4,144.82 
Fee

Payments
Total Payments To Date $4,144.82 
Balance Remaining $0.00 
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KPI's

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