Invoice #191 for GUNNER HEATING AND AIR (Josh Oswald)
5-308-675-0883
2003 Chevrolet CHEV VAN

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Jobs

Start Date Description Technician Amount
2008-06-13BG POWER STEERING FLUSH ORANGE MIKE EGBERT $0.00 
2008-06-13R/R RADIATOR AND THERMO-STAT AND GASKET  MIKE EGBERT $0.00 
2008-06-13ULTRA COOLING SYSTEM FLUSH MIKE EGBERT $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$31.81 
Sub-total $44.65 
Tax ($0.00%)$27.04 
Total $469.35 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $469.35 
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KPI's

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