Invoice #36955 for (Erick Dann)
3-433-488-7756
2005 Chevrolet Tahoe

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Jobs

Start Date Description Technician Amount
2019-11-19REPLACE PITMAN ARM MARCUS WICKS $282.63 
2019-11-19TOWING MARCUS WICKS $78.75 
Sub-total $361.38 
Shop Supplies$15.29 
Sub-total $376.67 
Tax ($7.25%)$26.20 
Total $402.87 
Fee

Payments
Total Payments To Date $402.87 
Balance Remaining $0.00 
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KPI's

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