Invoice #244 for (Harvey Turner)
8-451-175-8031
2002 Chevrolet Tahoe

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Start Date Description Technician Amount
2006-11-30Oil Change,Tranny flush and service, Rear brake shoe replacement,Tire Rotation,Air bag rear suspension LUKE HARRISON $803.18 
Sub-total $803.18 
Hazardous Materials Disposal$18.07 
Shop Supplies$22.09 
Sub-total $843.34 
Tax ($6.25%)$50.20 
Total $893.54 
Fee

Payments
Total Payments To Date $893.54 
Balance Remaining $0.00 
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KPI's

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