Invoice #183 for (Wendy Rose)
3-568-568-5571
2000 Isuzu Rodeo

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Jobs

Start Date Description Technician Amount
2008-06-11BG MOA OIL CHANGE TYLER ANDERSON $0.00 
2008-06-11BG POWER STEERING FLUID & FLUSH GREEN MIKE EGBERT $0.00 
2008-06-12R/R RADIATOR  MIKE EGBERT $0.00 
2008-06-12R/R THERMO-STAT WITH HOUSING AND GASKETS MIKE EGBERT $0.00 
2008-06-11R/R UPPER AND LOWER HOSES NEW CLAMPS AND A CAP MIKE EGBERT $0.00 
2008-06-11ULTRA COOLING SYSTEM FLUSH MIKE EGBERT $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$39.71 
Sub-total $52.55 
Tax ($0.00%)$55.98 
Total $931.77 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $931.77 
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KPI's

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