Invoice #7731 for (Ryan Palmer)
7-844-674-4141
2002 Chevrolet TRAILBLAZER

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Start Date Description Technician Amount
2010-11-30COURTESY INSPECTION (FREE)   $0.00 
2010-11-24TECHNICIAN FOUND THE TRANSFER CASE CONTROL MODULE TO BE INOPERATIVE AND RECOMMENDS REPLACE AND RE-PROGRAM. JEREMY MOSHER $409.07 
Sub-total $409.07 
Hazardous Materials Disposal$17.39 
Shop Supplies$18.41 
Sub-total $444.87 
Tax ($6.85%)$28.02 
Total $472.89 
Fee

Payments
Total Payments To Date $472.89 
Balance Remaining $0.00 
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KPI's

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