Invoice #27405 for (Javier Hobbs)
8-221-751-5217
2014 GMC Yukon Denali

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Jobs

Start Date Description Technician Amount
2020-07-27HELO 909 CENTER CAP. RUSSELL HUDSON $22.20 
Sub-total $22.20 
Tax ($7.25%)$1.61 
Total $23.81 
Fee

Payments
Total Payments To Date $23.81 
Balance Remaining $0.00 
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KPI's

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