Invoice #3195 for (Anais Allen)
2-340-557-0070
1997 DODGE NEON

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Start Date Description Technician Amount
2008-01-04DIAG ENGINE NOISE RAY FODOR $45.00 
Sub-total $45.00 
Hazardous Materials Disposal$1.91 
Shop Supplies$1.80 
Sub-total $48.71 
Tax ($6.60%)$2.97 
STORAGE FEES VEHICLE HAS BEEN DIAGNOSED SINCE 1-11-2008 $200.00 
Total $51.68 
Fee

Payments
Total Payments To Date $51.68 
Balance Remaining $0.00 
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KPI's

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