Invoice #3754 for (Sabina Nash)
5-871-126-2306
1998 CHEVROLET BLAZER 4 DR

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Start Date Description Technician Amount
2008-04-28COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-04-28FRONT BRAKE JOB RAY FODOR $313.50 
Sub-total $313.50 
Hazardous Materials Disposal$13.32 
Shop Supplies$12.54 
Sub-total $339.36 
Tax ($6.55%)$20.53 
Total $359.89 
Fee

Payments
Total Payments To Date $359.89 
Balance Remaining $0.00 
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KPI's

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