Invoice #2565 for (Rosemary Curtis)
3-375-481-1676
2000 GMC Safari AWD

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Jobs

Start Date Description Technician Amount
2007-10-03A OIL CHANGE VAN  RUSSELL HUDSON $18.00 
2007-10-03Front Differential Service RUSSELL HUDSON $45.00 
2007-10-03Rear DIfferential Service  RUSSELL HUDSON $45.00 
2007-10-03Transfer Case Service W ADDITIVE RUSSELL HUDSON $45.00 
2007-10-03Transmission Flush with Dex ATF RUSSELL HUDSON $125.99 
2007-10-03WARRANTY PINION SEAL RUSSELL HUDSON $48.49 
Sub-total $327.48 
Hazardous Materials Disposal$13.92 
Shop Supplies$15.56 
Sub-total $356.96 
Tax ($6.60%)$21.61 
Total $378.57 
Fee

Payments
Total Payments To Date $378.57 
Balance Remaining $0.00 
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KPI's

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