Invoice #178 for (Sarah Nurton)
4-263-027-6352
1991 Toyota PICK UP

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Start Date Description Technician Amount
2008-06-10R/R RADIATOR AND REPLACED HEATER HOSE CUSTOMER BOUGHT THERE OWN HOSES AND COOLANT MIKE EGBERT $0.00 
2008-06-10ULTRA COOLING SYSTEM FLUSH MIKE EGBERT $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$30.77 
Sub-total $43.61 
Tax ($0.00%)$26.15 
Total $454.35 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $454.35 
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KPI's

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