Invoice #7431 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2003 Chevrolet IMPALA

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Start Date Description Technician Amount
2010-10-04COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-10-04REPLACE HEADLIGHT ASSEMBLY. RUSSELL HUDSON $69.00 
Sub-total $69.00 
Hazardous Materials Disposal$2.93 
Shop Supplies$3.11 
Sub-total $75.04 
Tax ($6.86%)$4.73 
Total $79.77 
Fee

Payments
Total Payments To Date $79.77 
Balance Remaining $0.00 
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KPI's

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