Invoice #38817 for (Josh Tyrrell)
7-128-103-5468
2002 Chevrolet Suburban

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Start Date Description Technician Amount
2020-06-16MISFIRE UNDER LIGHT LOAD. MICHAEL THUET $342.36 
2020-06-16ONLY TURNS ONE DIRECTION. MICHAEL THUET $412.08 
Sub-total $754.44 
Shop Supplies$31.91 
Sub-total $786.35 
Tax ($7.25%)$54.70 
Total $841.05 
Fee

Payments
Total Payments To Date $841.05 
Balance Remaining $0.00 
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KPI's

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