Invoice #29389 for (Josh Owen)
8-758-042-2271
2003 GMC Sierra 2500 Hd

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Jobs

Start Date Description Technician Amount
2021-07-12DIESEL - EDGE INSIGHT CTS3 DISPLAY ONLY TYLER SPANGLER $457.08 
Sub-total $457.08 
Hazardous Materials Disposal$13.71 
Shop Supplies$18.28 
Sub-total $489.07 
Tax ($7.25%)$33.14 
Total $522.20 
Fee

Payments
Total Payments To Date $522.20 
Balance Remaining $0.00 
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KPI's

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