Invoice #37830 for (Josh Tyrrell)
7-128-103-5468
2004 Chevrolet 2500 Hd

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Start Date Description Technician Amount
2020-03-05DIAG FUEL AND POWER STEERING LEAK MICHAEL THUET $45.00 
2020-03-05EMISSIONS TEST* RYAN MALONEY $25.00 
Sub-total $70.00 
Shop Supplies$2.96 
Sub-total $72.96 
Tax ($7.24%)$3.26 
Total $76.22 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $76.22 
Balance Remaining $0.00 
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KPI's

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