Invoice #10095 for (Michelle Roman)
3-540-751-8444
1999 JEEP CHEROKEE

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Start Date Description Technician Amount
2012-01-10PLEASE REPLACE THE TRANSMISSION COOLER LINE FITTINGS ON THE TRANSMISSION. PARTS ONLY. PAUL HAWKINS $68.84 
Sub-total $68.84 
Hazardous Materials Disposal$2.93 
Shop Supplies$3.10 
Sub-total $74.87 
Tax ($6.86%)$4.72 
Total $79.59 
Fee

Payments
Total Payments To Date $79.59 
Balance Remaining $0.00 
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KPI's

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