Invoice #12899 for (Rosalee Potts)
6-101-374-8627
2004 Chevrolet Cavalier

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Start Date Description Technician Amount
2013-08-27PLEASE INSTALL REAR TRUNK LATCH. JACOB KAUFFMAN $222.05 
Sub-total $222.05 
Hazardous Materials Disposal$9.99 
Shop Supplies$12.21 
Sub-total $244.25 
Tax ($6.85%)$15.21 
Total $259.46 
Fee

Payments
Total Payments To Date $259.46 
Balance Remaining $0.00 
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KPI's

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