Invoice #28880 for (Ivy Ward)
7-617-002-2263
2004 Chevrolet SIVLERADO 2500 HD

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Jobs

Start Date Description Technician Amount
2021-04-06DSP5 SWITCH (PART ONLY) AUSTIN KALLUNKI $100.00 
Sub-total $100.00 
Tax ($7.25%)$7.25 
Total $107.25 
Fee

Payments
Total Payments To Date $107.25 
Balance Remaining $0.00 
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KPI's

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