Invoice #25841 for (Amy Hooper)
2-740-780-5386
2003 GMC SIERRA 2500HD

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Start Date Description Technician Amount
2019-12-20RL-2 DIESEL FUEL ADDITIVE AUSTIN KALLUNKI $22.77 
Sub-total $22.77 
Tax ($7.25%)$1.65 
Total $24.42 
Fee

Payments
Total Payments To Date $24.42 
Balance Remaining $0.00 
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KPI's

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