Invoice #6703 for (Emma Andrews)
7-013-343-7625
2001 Ford F 150 Cng

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Start Date Description Technician Amount
2011-07-01MISFIRE  MICHAEL THUET $1,411.36 
Sub-total $1,411.36 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $1,475.51 
Tax ($6.75%)$95.27 
Total $1,570.78 
Fee

Payments
Total Payments To Date $1,570.78 
Balance Remaining $0.00 
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KPI's

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