Invoice #37987 for (Mandy Poole)
7-527-122-6147
2003 GMC SIERRA 2500

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Start Date Description Technician Amount
2020-03-23REPLACE INSTRUMENT CLUSTER MARCUS WICKS $257.49 
2020-03-23REPLACE RIGHT FRONT WHEEL BEARING MARCUS WICKS $422.07 
Sub-total $679.56 
Shop Supplies$28.75 
Sub-total $708.31 
Tax ($7.25%)$49.27 
Total $757.58 
Fee

Payments
Total Payments To Date $757.58 
Balance Remaining $0.00 
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KPI's

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