Invoice #12137 for (Fred Osmond)
0-876-688-3553
2006 Jeep COMANDER

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Start Date Description Technician Amount
2013-01-15NO START MICHAEL THUET $119.70 
Sub-total $119.70 
Hazardous Materials Disposal$2.09 
Shop Supplies$4.79 
Sub-total $126.58 
Tax ($6.75%)$808 
Total $134.66 
Fee

Payments
Total Payments To Date $134.66 
Balance Remaining $0.00 
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KPI's

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