Invoice #27413 for (Lana Flack)
4-030-154-2076
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2020-07-27TECHNICIAN FOUND METAL IN THE ORIFICE TUBE. PLEASE REPLACE AND FLUSH A/C SYSTEM TYLER SPANGLER $350.00 
Sub-total $350.00 
Shop Supplies$22.75 
Sub-total $372.75 
Tax ($7.25%)$25.38 
Total $398.13 
Fee

Payments
Total Payments To Date $398.13 
Balance Remaining $0.00 
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KPI's

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