Invoice #2227 for (Mandy Hall)
7-628-203-3426
2001 TOYOTA COROLLA

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Start Date Description Technician Amount
2007-08-13FUEL INJECTION CLEANER RICHARD POPE $30.00 
2007-08-13NEW FUEL INJECTOR KIT LUKE HARRISON $154.65 
2007-07-30SWAP INJECTORS RUSSELL HUDSON $70.00 
Sub-total $254.65 
Hazardous Materials Disposal$573 
Shop Supplies$7.00 
Sub-total $267.38 
Tax ($6.60%)$16.81 
Total $284.19 
Fee

Payments
Total Payments To Date $284.19 
Balance Remaining $0.00 
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KPI's

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