Invoice #11053 for (Oliver Cowan)
4-438-365-0508
2001 Ford FOCUS

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Start Date Description Technician Amount
2012-05-09PLEASE REPLACE THE NUT WITH UPDATED TOP RIGHT FRONT STRUT NUT UNDER RECALL NOTICE. RUSSELL HUDSON $18.75 
Sub-total $18.75 
Hazardous Materials Disposal$0.84 
Shop Supplies$1.03 
Sub-total $20.62 
Tax ($6.83%)$1.28 
Total $21.90 
Fee

Payments
Total Payments To Date $21.90 
Balance Remaining $0.00 
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KPI's

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