Invoice #2015 for (Liam James)
7-304-141-8073
1989 Nissan Sentra

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Start Date Description Technician Amount
2007-06-22COOLANT HOSES AND THERMOSTAT RICHARD POPE $321.32 
Discount (10.00%)-32.1320.00 
Sub-total $289.19 
Hazardous Materials Disposal$6.51 
Shop Supplies$7.95 
Sub-total $303.65 
Tax ($594%)$19.09 
Total $322.73 
Total Discount $32.13 
Fee

Payments
Total Payments To Date $322.73 
Balance Remaining $0.00 
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KPI's

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