Invoice #2504 for (Paula Jackson)
2-814-077-2488
1995 JEEP Grand Cherokee LAREDO

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Start Date Description Technician Amount
2007-09-20DIAG NO DASH ACTIVITY IN INSTRUMENTATION LUKE HARRISON $110.62 
Sub-total $110.62 
Hazardous Materials Disposal$4.70 
Shop Supplies$525 
Sub-total $120.57 
Tax ($6.60%)$7.30 
Total $127.87 
Fee

Payments
Total Payments To Date $127.87 
Balance Remaining $0.00 
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KPI's

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