Invoice #25374 for (Cadence King)
7-615-573-7788
2003 Chevrolet Avalanche

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Start Date Description Technician Amount
2019-01-14TECHNICIAN NOTES, BOTH OF THE TRANSFER CASE OUTPUT SEALS ARE SEEPING. CUSTOMER WOULD LIKE A PRICE TO REPAIR. AUSTIN KALLUNKI $408.46 
Sub-total $408.46 
Shop Supplies$26.55 
Sub-total $435.01 
Tax ($7.25%)$29.61 
FUEL $25.00 
Total $489.62 
Fee

Payments
Total Payments To Date $489.62 
Balance Remaining $0.00 
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KPI's

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