Invoice #40131 for (Kurt Windsor)
3-516-217-4005
2003 Chevrolet 2500 Hd

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Jobs

Start Date Description Technician Amount
2020-12-09CHECK ENGINE LIGHT RYAN MALONEY $413.73 
2020-12-09DISABLE CNG SYSTEM RYAN MALONEY $180.76 
Sub-total $594.49 
Shop Supplies$25.15 
Sub-total $619.64 
Tax ($7.25%)$43.10 
Total $662.74 
Fee

Payments
Total Payments To Date $662.74 
Balance Remaining $0.00 
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KPI's

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