Invoice #37446 for (Liv Tobin)
8-116-674-3825
2003 GMC Envoy

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Start Date Description Technician Amount
2020-01-21CEL ON FOR EVAP LEAK. MICHAEL THUET $14.57 
2020-01-21CEL ON MISFIRE MICHAEL THUET $392.55 
2020-01-23VIBRATION WHEN RUNNING. MICHAEL THUET $366.81 
Sub-total $773.93 
Shop Supplies$32.74 
Sub-total $806.67 
Tax ($7.25%)$56.11 
Total $862.78 
Fee

Payments
Total Payments To Date $862.78 
Balance Remaining $0.00 
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KPI's

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