Invoice #42308 for (Barry Ballard)
8-441-886-1405
2005 Chevrolet 1500

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Start Date Description Technician Amount
2021-10-27TRANSMISSION SERVICE MICHAEL THUET $187.27 
2021-10-27TUNE UP. MICHAEL THUET $319.28 
Sub-total $506.55 
Shop Supplies$21.43 
Sub-total $527.98 
Tax ($7.25%)$36.72 
Total $564.70 
Fee

Payments
Total Payments To Date $564.70 
Balance Remaining $0.00 
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KPI's

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