Invoice #10744 for (Alexia Asher)
4-338-002-2662
2001 Chrysler TOWN & COUNTRY

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Jobs

Start Date Description Technician Amount
2012-08-27CEL ON MICHAEL THUET $206.58 
2012-08-27REPLACE ALTERNATOR WITH CUSTOMER PART MICHAEL THUET $88.00 
Sub-total $294.58 
Hazardous Materials Disposal$516 
Shop Supplies$11.78 
Sub-total $311.52 
Total $311.52 
Fee

Payments
Total Payments To Date $311.52 
Balance Remaining $0.00 
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KPI's

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