Invoice #9069 for (Andrea Newman)
0-841-762-7568
1999 Chevrolet TAHOE

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Start Date Description Technician Amount
2011-07-19COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-07-19PLEASE SET CMP RETARD. JEREMY MOSHER $30.00 
Sub-total $30.00 
Hazardous Materials Disposal$1.28 
Shop Supplies$1.35 
Sub-total $32.63 
Tax ($6.87%)$2.06 
Total $34.69 
Fee

Payments
Total Payments To Date $34.69 
Balance Remaining $0.00 
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KPI's

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