Invoice #2262 for (Emma Clarke)
6-114-727-8030
2003 CHEVROLET SUBURBAN

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Start Date Description Technician Amount
2007-08-03AC COMPRESSOR RUSSELL HUDSON $729.75 
2007-08-03AC DIAGNOSTIC & RECHARGE RUSSELL HUDSON $143.07 
Sub-total $872.82 
Hazardous Materials Disposal$19.64 
Shop Supplies$24.00 
Sub-total $916.46 
Tax ($6.60%)$57.61 
Total $974.07 
Fee

Payments
Total Payments To Date $974.07 
Balance Remaining $0.00 
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KPI's

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