Invoice #9356 for (Quinn Booth)
1-857-157-4307
2005 Chevrolet AVEO

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Jobs

Start Date Description Technician Amount
2011-09-06BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
Sub-total $173.98 
Hazardous Materials Disposal$7.39 
Shop Supplies$7.83 
Sub-total $189.20 
Tax ($6.85%)$11.92 
Total $201.12 
Fee

Payments
Total Payments To Date $201.12 
Balance Remaining $0.00 
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KPI's

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