Invoice #7854 for (Chris Eyres)
6-858-626-7253
2003 Chevrolet Duramax Diesel 2500 Hd

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Start Date Description Technician Amount
2010-12-22PLEASE SEND IN EDGE CHIP TO BE REPAIRED AND UPDATED. RUSSELL HUDSON $99.99 
Sub-total $99.99 
Hazardous Materials Disposal$4.25 
Shop Supplies$4.50 
Sub-total $108.74 
Tax ($6.85%)$6.85 
Total $115.59 
Fee

Payments
Total Payments To Date $115.59 
Balance Remaining $0.00 
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KPI's

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