Invoice #7015 for (Aiden Gilbert)
2-533-324-0068
1993 Chevrolet K1500

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Start Date Description Technician Amount
2011-08-10QUICK CHARGE A/C WITH R-12 MARCUS WICKS $166.08 
Sub-total $166.08 
Hazardous Materials Disposal$2.91 
Shop Supplies$6.64 
Sub-total $175.63 
Tax ($6.75%)$11.21 
Total $186.84 
Fee

Payments
Total Payments To Date $186.84 
Balance Remaining $0.00 
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KPI's

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