Invoice #6072 for (Phillip Connor)
3-811-412-1813
1991 Chevrolet K 1500

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Start Date Description Technician Amount
2011-05-09COOLANT LEAK MICHAEL THUET $367.03 
Sub-total $367.03 
Hazardous Materials Disposal$6.42 
Shop Supplies$14.68 
Sub-total $388.13 
Tax ($6.75%)$24.77 
Total $412.90 
Fee

Payments
Total Payments To Date $412.90 
Balance Remaining $0.00 
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KPI's

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