Invoice #3641 for (Analise Donovan)
3-224-712-7042
2001 Nissan PATHFINDER

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Start Date Description Technician Amount
2008-03-27CUSTOMER REQUEST AN A/C RECHARGE.  RUSSELL HUDSON $158.38 
Sub-total $158.38 
Hazardous Materials Disposal$6.73 
Shop Supplies$6.34 
Sub-total $171.45 
Tax ($6.55%)$10.37 
Total $181.83 
Fee

Payments
Total Payments To Date $181.83 
Balance Remaining $0.00 
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KPI's

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