Invoice #39881 for (Ron Wright)
6-856-208-8073
2010 GMC Yukon Xl

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Start Date Description Technician Amount
2020-10-27COOLANT LEAK. MICHAEL THUET $489.81 
2020-10-27REPAIR WASHER LINE TO REAR. MICHAEL THUET $40.00 
Sub-total $529.81 
Shop Supplies$22.41 
Sub-total $552.22 
Tax ($7.25%)$38.41 
Total $590.63 
Fee

Payments
Total Payments To Date $590.63 
Balance Remaining $0.00 
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KPI's

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