Invoice #42267 for (Shelby Shaw)
1-501-155-5473
2008 GMC YUKON DENALI

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Start Date Description Technician Amount
2021-10-22OIL AND FILTER MICHAEL THUET $72.55 
2021-10-21REPLACE BATTERY MICHAEL THUET $124.29 
2021-10-21REPLACE FRONT STRUTS AND SWAY BAR END LINKS MICHAEL THUET $764.54 
Sub-total $961.38 
Shop Supplies$40.67 
Sub-total $1,002.05 
Tax ($7.25%)$69.70 
Total $1,071.75 
Fee

Payments
Total Payments To Date $1,071.75 
Balance Remaining $0.00 
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KPI's

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