Invoice #15121 for (Penny Durrant)
5-585-600-0664
2002 Chevrolet ASTRO AWD

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Start Date Description Technician Amount
2013-10-07OIL CHANGE MICHAEL THUET $35.00 
2013-10-07REPLACE FRONT SHOCKS MICHAEL THUET $169.88 
Sub-total $204.88 
Hazardous Materials Disposal$3.59 
Shop Supplies$820 
Sub-total $216.67 
Tax ($6.75%)$13.83 
Total $230.50 
Fee

Payments
Total Payments To Date $230.50 
Balance Remaining $0.00 
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KPI's

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