Invoice #6103 for (Phillip Connor)
3-811-412-1813
1991 Chevrolet K 1500

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Start Date Description Technician Amount
2011-05-10RADIATOR LEAK MICHAEL THUET $382.00 
Sub-total $382.00 
Hazardous Materials Disposal$6.69 
Shop Supplies$15.28 
Sub-total $403.97 
Tax ($6.75%)$25.79 
Total $429.76 
Fee

Payments
Total Payments To Date $429.76 
Balance Remaining $0.00 
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KPI's

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