Invoice #9053 for (Leslie Simpson)
3-100-000-7602
2002 Chevrolet G Van 2500

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Start Date Description Technician Amount
2012-02-24DIAG BAD AFCM  MICHAEL THUET $99.68 
2012-03-27EMISSIONS TEST* RYAN MALONEY $25.00 
2012-03-27SAFETY INSPECTION* RYAN MALONEY $17.00 
Sub-total $141.68 
Hazardous Materials Disposal$2.48 
Shop Supplies$567 
Sub-total $149.83 
Tax ($6.75%)$6.73 
Total $156.56 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $156.56 
Balance Remaining $0.00 
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KPI's

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