Invoice #3239 for (Rosemary Curtis)
3-375-481-1676
2000 GMC Safari AWD

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Start Date Description Technician Amount
2008-01-11SWAP CALIPERS RICHARD POPE $206.05 
Sub-total $206.05 
Hazardous Materials Disposal$876 
Shop Supplies$824 
Sub-total $223.05 
Tax ($6.55%)$13.50 
Total $236.55 
Fee

Payments
Total Payments To Date $236.55 
Balance Remaining $0.00 
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KPI's

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