Invoice #7421 for (Shay Knight)
8-368-180-2541
2005 Dodge CHARGER

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Start Date Description Technician Amount
2010-10-01COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-10-01REPLACE THE SHIFTER LINKAGE JEREMY MOSHER $260.00 
Discount-35.080.00 
Sub-total $224.92 
Hazardous Materials Disposal$9.56 
Shop Supplies$10.12 
Sub-total $244.60 
Tax ($593%)$15.41 
Total $260.00 
Total Discount $35.08 
Fee

Payments
Total Payments To Date $260.00 
Balance Remaining $0.00 
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KPI's

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