Invoice #28617 for (Francesca Adams)
5-284-337-0850
2006 GMC C5500

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Start Date Description Technician Amount
2021-02-22DIESEL - DURAMAX FUEL FILTER AND/OR PRIMER HOUSING REMOVE AND RE-SEAL. (PART ONLY) AUSTIN KALLUNKI $28.51 
Sub-total $28.51 
Tax ($7.26%)$2.07 
CREDIT CARD FEE $0.92 
Total $31.50 
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Payments
Total Payments To Date $31.50 
Balance Remaining $0.00 
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KPI's

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