Invoice #3704 for (Liam James)
7-304-141-8073
1989 Nissan Sentra

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Start Date Description Technician Amount
2008-04-16COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-04-16DASH ELECTRONICS REGULATOR(DLR MATCH PART ONLY) RAY FODOR $75.28 
Sub-total $75.28 
Hazardous Materials Disposal$3.20 
Shop Supplies$3.01 
Sub-total $81.49 
Tax ($6.55%)$4.93 
Total $86.42 
Fee

Payments
Total Payments To Date $86.42 
Balance Remaining $0.00 
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KPI's

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