Invoice #11697 for (Joy Pickard)
6-307-281-2425
1994 Chevrolet K-1500

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Start Date Description Technician Amount
2012-10-04BG - FLUSH - TRANSMISSION PAUL HAWKINS $173.98 
2012-10-04COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
Sub-total $173.98 
Hazardous Materials Disposal$7.83 
Shop Supplies$9.57 
Sub-total $191.38 
Tax ($6.85%)$11.92 
Total $203.30 
Fee

Payments
Total Payments To Date $203.30 
Balance Remaining $0.00 
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KPI's

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