Invoice #2374 for (Liam Reese)
5-204-601-4271
1996 HONDA ACCORD

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Start Date Description Technician Amount
2007-08-27TRANSMISSION COOLER INSTALL Randy Trenkamp $127.57 
2007-08-28Transmission Flush with Dex ATF RUSSELL HUDSON $127.50 
Sub-total $255.07 
Hazardous Materials Disposal$574 
Shop Supplies$7.01 
Sub-total $267.82 
Tax ($6.60%)$16.83 
Total $284.65 
Fee

Payments
Total Payments To Date $284.65 
Balance Remaining $0.00 
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KPI's

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