Invoice #43 for (Mary Walsh)
6-645-461-3781
1993 Chevrolet S-10 BLAZER

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Jobs

Start Date Description Technician Amount
2008-05-12BG POWER STEERING FLUSH ORANGE   $0.00 
2008-05-12COOLING SYSTEM FLUSH MIKE EGBERT $0.00 
2008-05-12LEAKING IN CAB AND FLIM ON WINDSHIELD  MIKE EGBERT $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$39.71 
Sub-total $52.55 
Tax ($0.00%)$48.20 
Total $809.55 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $809.55 
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KPI's

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