Invoice #40389 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Start Date Description Technician Amount
2021-01-25CHECK COOLANT LEAK MARCUS WICKS $460.01 
2021-01-25EMISSIONS TEST* RYAN MALONEY $25.00 
2021-01-25OIL CHANGE MARCUS WICKS $41.50 
Sub-total $526.51 
Shop Supplies$22.27 
Sub-total $548.78 
Tax ($7.25%)$36.36 
Total $585.14 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $585.14 
Balance Remaining $0.00 
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KPI's

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