Invoice #3034 for (Isabella Wilcox)
4-825-075-2814
1996 Chevrolet K1500

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Start Date Description Technician Amount
2010-04-20REPLACE FRONT DIFF FLUID MARCUS WICKS $32.00 
2010-04-20REPLACE REAR DIFF FLUID MARCUS WICKS $58.00 
2010-04-20REPLACE T-CASE FLUID MARCUS WICKS $30.00 
2010-04-20TRANSMISSION SERVICE MARCUS WICKS $127.00 
Sub-total $247.00 
Shop Supplies$9.88 
Sub-total $256.88 
Tax ($6.75%)$16.67 
Total $273.55 
Fee

Payments
Total Payments To Date $273.55 
Balance Remaining $0.00 
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KPI's

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