Invoice #13045 for (Alexia Asher)
4-338-002-2662
2010 Chevrolet 2500 Hd CNg

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Start Date Description Technician Amount
2013-03-28TRANSMISSION LEAK MICHAEL THUET $407.68 
Sub-total $407.68 
Hazardous Materials Disposal$7.13 
Shop Supplies$16.31 
Sub-total $431.12 
Total $431.12 
Fee

Payments
Total Payments To Date $431.12 
Balance Remaining $0.00 
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KPI's

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