Invoice #29508 for (Harry Graham)
2-188-478-1685
2010 GMC SIERRA 2500 HD

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Start Date Description Technician Amount
2021-08-05COURTESY INSPECTION (FREE)  JONI WALKER $0.00 
2021-08-05CUSTOMER STATES THERE IS A RATTLE BY YOUR FEET WHEN DRIVING PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE INTERCOOLER CHARGE PIPE TO BE RUBBING ON THE HYDROBOOST. TECHNCIAN WAS ABLE TO REPOSITION THE CHARGE PIPE AND THE NOISE WENT AWAY. JONI WALKER $114.17 
2021-08-05TRANSFER CASE SERVICE (DEX III) JONI WALKER $72.25 
Sub-total $186.42 
Hazardous Materials Disposal$559 
Shop Supplies$7.46 
Sub-total $199.47 
Tax ($7.25%)$13.52 
Total $212.99 
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Payments
Total Payments To Date $212.99 
Balance Remaining $0.00 
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