Invoice #3038 for (John Dyson)
1-062-653-1640
1997 Cadillac SEVILLE

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Start Date Description Technician Amount
2007-12-14AC DELCO 5 YR BATTERY JOE PAGE $98.65 
2007-12-14COOLANT FLUSH RUSSELL HUDSON $89.99 
2007-12-14FUEL FILTER SERVICE, AND CLEANER MIKE CAMPBELL $85.45 
2007-12-14OIL CHANGE CAR (PARTS AND LABOR) JOE PAGE $32.00 
2007-12-14PLATINUM DELCO PLUGS AND WIRES MIKE CAMPBELL $424.55 
2007-12-14TRANSMISSION FLUSH RUSSELL HUDSON $135.99 
Sub-total $866.63 
Hazardous Materials Disposal$36.83 
Shop Supplies$41.16 
Sub-total $944.62 
Tax ($6.60%)$57.20 
Total $1,001.82 
Fee

Payments
Total Payments To Date $1,001.82 
Balance Remaining $0.00 
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KPI's

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