Invoice #35557 for (Brad Rivers)
6-035-400-7120
2017 Ford F350 SUPER DUTY

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Start Date Description Technician Amount
2019-07-01FUEL CONTAMINATION. CUSTOMER FILLED WITH GASOLINE. MICHAEL THUET $507.47 
Sub-total $507.47 
Shop Supplies$21.47 
Sub-total $528.94 
Tax ($7.25%)$36.79 
Total $565.73 
Fee

Payments
Total Payments To Date $565.73 
Balance Remaining $0.00 
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KPI's

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