Invoice #41451 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Start Date Description Technician Amount
2021-07-05STARTER FAILED. MICHAEL THUET $296.05 
Sub-total $296.05 
Shop Supplies$12.52 
Sub-total $308.57 
Tax ($7.25%)$21.46 
Total $330.03 
Fee

Payments
Total Payments To Date $330.03 
Balance Remaining $0.00 
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KPI's

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