Invoice #4235 for (Emma Andrews)
7-013-343-7625
2001 Ford F 150 Cng

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Jobs

Start Date Description Technician Amount
2010-09-15bulb MICHAEL THUET $4.59 
2010-09-15REPLACE AIR BAG BULB WITH CRUISE CONTROL BULB AND ORDER NEW BULB MICHAEL THUET $80.00 
Sub-total $84.59 
Hazardous Materials Disposal$1.48 
Shop Supplies$3.38 
Sub-total $89.45 
Tax ($6.75%)$571 
Total $95.16 
Fee

Payments
Total Payments To Date $95.16 
Balance Remaining $0.00 
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KPI's

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