Invoice #11644 for (Rosalee Potts)
6-101-374-8627
2004 Chevrolet Cavalier

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Start Date Description Technician Amount
2012-09-21CUSTOMER STATES THE TURN SIGNALS ARE INOPERATIVE, PLEASE CHECK AND ADVISE. PAUL HAWKINS $234.95 
Sub-total $234.95 
Hazardous Materials Disposal$10.57 
Shop Supplies$12.92 
Sub-total $258.44 
Tax ($6.85%)$16.09 
Total $274.53 
Fee

Payments
Total Payments To Date $274.53 
Balance Remaining $0.00 
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KPI's

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