Invoice #24523 for (Sarah Swan)
5-262-142-4113
2019 Ford F350

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Start Date Description Technician Amount
2019-07-181 QUART FVP 5W-30  RUSSELL HUDSON $4.70 
2019-07-11PLEASE INSTALL CUSTOMER SUPPLIED PARTS. TREY GALE $214.56 
2019-07-12PLEASE SOLDER NEW CONNECTORS FOR THE MISSING NOX SENSORS, AND DIFFERENTIAL FEED BACK SENSOR. RUSSELL HUDSON $370.75 
Sub-total $590.01 
Shop Supplies$38.35 
Sub-total $628.36 
Tax ($7.25%)$42.78 
TOW CHARGE $70.00 
Total $741.14 
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Payments
Total Payments To Date $741.14 
Balance Remaining $0.00 
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KPI's

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