Invoice #25860 for (Lana Flack)
4-030-154-2076
2003 Chevrolet Silverado 2500hd

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Jobs

Start Date Description Technician Amount
2019-12-23REPLACE THERMOSTATS TYLER SPANGLER $56.53 
2019-12-23WHEEL PROS LUG NUTS  TYLER SPANGLER $43.00 
Sub-total $99.53 
Shop Supplies$6.47 
Sub-total $106.00 
Tax ($7.25%)$7.22 
Total $113.22 
Fee

Payments
Total Payments To Date $113.22 
Balance Remaining $0.00 
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KPI's

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