Invoice #3422 for (Karla Grey)
6-630-548-1832
1994 GMC 2500 EXT CAB SB

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Start Date Description Technician Amount
2008-02-11ADJUST ELECTRICAL CONNECTORS TO EQUALIZER AND SPEAKERS AND RADIO ANTENNAE. RAY FODOR $0.00 
2008-02-11COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-02-11FREE OIL SERVICE RAY FODOR $0.00 
2008-02-11HEATER BLOWER MOTOR MAKING NOISES RAY FODOR $198.45 
Sub-total $198.45 
Hazardous Materials Disposal$843 
Shop Supplies$7.94 
Sub-total $214.82 
Tax ($6.55%)$13.00 
Total $227.82 
Fee

Payments
Total Payments To Date $227.82 
Balance Remaining $0.00 
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KPI's

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