Invoice #2970 for (Rosemary Curtis)
3-375-481-1676
2000 GMC Safari AWD

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Start Date Description Technician Amount
2007-12-06INSTALL TRANSMISSION DIPSTICK TUBE RICHARD POPE $88.13 
Sub-total $88.13 
Hazardous Materials Disposal$3.75 
Shop Supplies$3.53 
Sub-total $95.41 
Tax ($6.55%)$577 
Total $101.18 
Fee

Payments
Total Payments To Date $101.18 
Balance Remaining $0.00 
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KPI's

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