Invoice #39021 for (Matthew Gardner)
7-373-506-4404
2015 Chevrolet Silverado 3500 Hd

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Start Date Description Technician Amount
2020-07-08LEFT FRONT BRAKE CALIPER SEIZED. LEAKING BRAKE FLUID. MICHAEL THUET $710.20 
Sub-total $710.20 
Hazardous Materials Disposal$12.43 
Shop Supplies$30.04 
Sub-total $752.67 
Tax ($7.25%)$51.49 
Total $804.16 
Fee

Payments
Total Payments To Date $804.16 
Balance Remaining $0.00 
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KPI's

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