Invoice #10125 for (Tiffany Rogers)
6-644-405-5367
2005 GMC YUKON XL

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Start Date Description Technician Amount
2012-07-03LONG CRANK TIME MICHAEL THUET $506.53 
Sub-total $506.53 
Hazardous Materials Disposal$886 
Shop Supplies$20.26 
Sub-total $535.65 
Tax ($6.75%)$34.19 
Total $569.84 
Fee

Payments
Total Payments To Date $569.84 
Balance Remaining $0.00 
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KPI's

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